ABHIJEET GROUP

Regd. Office : 39, Ambazari Layout, Nagpur - 440 010 Maharastra ( India) Duplicate Copy
PH : +91-712-224 9905 / 5570 / 7972 / 7760 Fax : +91-712-223 6660 Page : 1 of 2
E-Mail: contact@abhijeet.in Website : www.abhijeet.in
Company : ABHIJEET FERROTECH LTD Purchase Order : 4500044898
Plant : ABHIJEET FERROTECH LTD Purchase Order Date : 22.04.2014
Address : PLOT NO. 50,51
STREET- EASTERN SECTOR Contact Person : Neeraj Agarwal
A.P.S.E.Z., ATCHUTAPURAM Ph.No. : 08913046091 neeraj.agarwal@abhijeet.in
VISHAKAPATNAM-531011 Payment Terms : WITHIN 30 DAYS
Andhra Pradesh-India
Inco Terms : EXW-Vizag ,Shop
Phone No : 0891-3046093
Fax No : 0891-3046060
Email :

Excise Details :-
Supplier's Details : 114973
Tin No.1 : 37322658792C
Name : SRI SATYA AGENCIES
Tin No.2 : 37322658792V
ECC No :
Range : Address : 39,33,34/2 , M IG 36 , MADHAVADHARA ,
VUDA COLINEY VISAKHAPATNAP,
Collectorate :
VISAKHAPATNAP-Andhra PradeshIndia
Division :
Phone No : 0891-2551472
Fax No :
Email : srisatyavsp@gmail.com

REQUESTED TO SUPPLY FOLLOWING MATERIAL (S) AS PER GIVEN TERMS & CONDITIONS

SL Mat Code Description UOM Qty Del.Date Rate Value

No (INR)

10 4000066627 SPGW 0070 WELDING PKT 500.000 31.08.2014 750.00 375,000.00

ELECTRODE

PR. No :- 10028848
PR. Dt :- 12.04.2014
Welding electrodes Size:3.2 mm dia x 350 mm length for fabrication and erection of Casing.
Product Code: SPGW0070
Packing Size:01 Pkt: 175 Pcs , 01 Pkt=05 Kg, 01 Kg = 35 Pcs
MAKE: Ador Fontech Limited

Last Purchase Order No: 4500044780 dt:13.03.14

V0 NIL(0%) TAX Gross Price 375,000.00

Basic Excise Duty 0.00
_______________________________________________________________________________________________
Total Amount: INR 375,000.00
In Words: THREE LAKH SEVENTY FIVE THOUSAND
ONLY.
* Payment terms: Within 30 days from the date of receipt of materials
* Fright : Extra aT Actual.

* If we found any defective material, the same will be rejected and to be replaced by you at your own cost.

* All documents i.e.,Delivery Challan, Invoice & any relevant documents to be submitted along with the material.

* PO No. & Material code should be mentioned in the Invoice.

* Material description in PO & Invoice should be matched.

* Delivery- Immediate after receift the Purchase Order.

a) Delivery schedule : 170 PKT in alternate month

 ABHIJEET GROUP
Regd. Office : 39, Ambazari Layout, Nagpur - 440 010 Maharastra ( India) Duplicate Copy
PH : +91-712-224 9905 / 5570 / 7972 / 7760 Fax : +91-712-223 6660 Page : 2 of 2
E-Mail: contact@abhijeet.in Website : www.abhijeet.in
Company : ABHIJEET FERROTECH LTD Purchase Order : 4500044898
Plant : ABHIJEET FERROTECH LTD Purchase Order Date : 22.04.2014

REQUESTED TO SUPPLY FOLLOWING MATERIAL (S) AS PER GIVEN TERMS & CONDITIONS

* VAT- Exempted as per SEZ.

* Excise duty exempted against ARE -1.

Manufactured and supplied by:M/s.ADOR FONTECH LTD, NO.288, 6 TH MAIN, PEENYA INDL. ESTATE,BANGALORE # 560 058

1. Method of Product release : Inspect the material at your End

(Authorized Signatory)