PURCHASE ORDER

Vendor Code : S0589

M/S. Shreeji Marketing Corporation P.O. No. : P0010188

A-14,Ghanshyam avenue,13 sattar taluka soceity, High court P.O. Date : 13/01/2017
cross road, incomtax ,ashram road Qtn. No. : QA05646
Ahmedabad-3800014, Gujarat Qtn. Date : 13.01.2017
Phone 079-27542046, 27540457

Kind Attn. : Mr. Jalpesh Bhavsar

Reference :

Please Arrange to supply the following material as per terms and conditions.

No. Item Details UOM Quantity Rate Amount

(INR) (INR)

1 TWO WAY BALL VALVE-SS 304-DN15 BSP(F) Nos. 4.000 2076.000 8304.00
S03675,S03676
MAKE-FESTO MAKE
TWO WAY BALL VALVE-SS304- BSP(F)
S03675,S03676
MAKE - FESTO.
BODY - CF8.
BALL - SS 304.
METHOD OF OPERATION - LEVER OPERATED.
SHEET - PTFE.
SIZE- BSP(F) 3000#
BODY-SS 304
BALL-SS 304
SEAT-PTFE
METHOD OF OPERATION-LEVER OPERATED
As Per drawing & data sheet
Indent No. : I000022820
Delivery Date : 26/01/2017

Basic Amount 8304.00

SubTotal 8304.00
VAT(4.00%) 332.00
Add. VAT(1.00%) 83.00
Grand Total 8719.00

Amount In Words : INR Eight Thousand Seven Hundred Nineteen Only

Terms & Conditions :-

Price : Ex - Works, Our factory
Packing & : Nil
Forwarding
Transport : By You
Excise Duty : Not Applicable
Sales Tax : 4% VAT + 1% Additional VAT
Payment : 60 Days Credit
Delivery : on 26.01.2017
Penalty For Late : Penalty Of 0.5% Per Week or 25% Max. on contractual order value shall be applicable for
Delivery delay supply.

P.O. No. & Date : P0010188 - 13/01/2017 Page 1 of 2

 PURCHASE ORDER

Vendor Code : S0589

M/S. Shreeji Marketing Corporation P.O. No. : P0010188

Notes : 1) We require material as per Specification/ Technical Details as mentioned in PO.

2) We require all technical documents, material test certificate and material photographs before
initiating dispatch.
3) Require warranty certificate for confirmation of specifications and performance for a period of
12 months from the date of commissioning or 18 months from date of dispatch, whichever is
earlier.
4) Material should be properly packed and should reach at our factory location in safe condition
and we may reject the material if we find that supplied material is received in damaged or broken
condition and recover the loss, if any from supplier.
5) Invoice will be process for payment only after receipt of all relevant documents ( Invoice,
Challan, applicable test certificates etc ) and QC approval.
6) Require Sign & Stamp on invoice & TC.

Special Instruction

Please quote P.O. No on all challans, invoices & correspondence.

Material Description should be same in supplier Invoice a per PO.
In case of supplier holding multiple PO's then he has to place invoice against specific order only.
Delivery is the essence of this Purchase Order. Kindly ensure timely deliveries.
Please submit relevant test certificates with all supplies; if we do not received material test certificate along with
material identification, we shall process for mechanical & chemical analysis of material & such cost shall be borne by
supplier.
We require Excise Gate Pass (if applicable)
As per standard practice, we shall apply for C - Form on quarterly basis. we do not hold any liability faced by supplier
due to delay operational issues of government bodies/authorities.
Material Receipt Time 10 A.M. to 5 P.M.
Price would remain same throughout the PO.

TIN G.S.T. No. : 24073302855 For, Filter Concept Pvt. Ltd

CST No. : 24573302855
EXCISE REG.No. : AABCF5606MEM002
RANG No. : V
DIVISION No. : II
PAN No. : AABCF5606M Prepared By Authorised By
( Hiren Vyas ) ( Dhiren Panchal )

P.O. No. & Date : P0010188 - 13/01/2017 Page 2 of 2