Key Details of Purchase Order:

  • Total Value: ₹25,55,906/- (Rupees Twenty-Five Lakh Fifty-Five Thousand Nine Hundred Six Only) inclusive of GST at 18%
  • Customer: Domestic customer (name withheld due to contractual confidentiality/non-disclosure obligations)
  • Nature of Contract: Supply of industrial piping solutions as per agreed specifications and delivery schedule
  • Receipt Date: Monday, 22nd June, 2026 at 01:02 pm
  • Execution Timeline: Within 15 days as per delivery schedule discussed
  • Significant Terms: Prices are fixed and firm with no escalation due to raw material fluctuations

Additional Order Information:

The company received Purchase Orders aggregating to ₹38,92,916/- (inclusive of GST), comprising:

  • Purchase Order No. GEL/SYADLA-4/JUN/2026 valued at ₹28,40,679/-
  • Purchase Order No. GEL/SYADLA-5/JUN/2026 valued at ₹10,52,237/-

Out of these total orders, orders aggregating to ₹25,55,906/- (inclusive of GST) have been accepted by the Company for execution.