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SELLER PURCHASE ORDER
10000914 Purchase Order : CC08/4015714618Mahasha Ji Di Hatti
Date: 09.04.2013
Shipment Date :10 B Prahlad Market Karol Bagh Seller Quot. Ref
:
Date :
Delhi DELHIPin-Code: 110065 INDIAPHONE :FAX :E-Mail :
[email protected] :
RF DELHI DISTRIBUTION CENTRE
In accepting this PURCHASE ORDER, SELLER agrees to furnish the
GOODS specified in full accordance with all conditionsset forth
herein and / or attachments hereto. All drawings, designs,
specifications and other data prepared by OWNER and related
thereto are the property of the OWNER and must be returned to
OWNER upon completion by SELLER of the obligations under
this PURCHASE ORDER. The information contained herein is not to
be released or disclosed for any other use or purpose other
than for the execution of this PURCHASE ORDER. This formal
PURCHASE ORDER constitutes the entire agreement and only
written changes by way of an amendment to this PURCHASE ORDER
will be legally binding. It is important that SELLER signs
and returns the PURCHASE ORDER copy within three (3) days of
receipt. No other form of acceptance will be accepted. Failure
to
return the acceptance does not diminish the responsibilities as
set forth herein, but may result in a delay to any payments that
may
be due and may be cause for termination of this PURCHASE
ORDER.
RELIANCE FRESH LIMITED
Telephone :
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______________________________________________________________________________________________________________
No Article No. EAN No Material Description Quantity UOM MRP Base
Cost Sales Total BaseVendor Article No Tax% Value( INR)
______________________________________________________________________________________________________________
1 490005443 8902167000089 MDH CHANA MASALA 100 GM CBD 1 CAR
7920.00 5,732.57 5.00 5,732.57
180 EA
44.00______________________________________________________________________________________________________________
2 490005444 8902167000065 MDH CHUNKY CHAT MASALA 100 GM CBD 1
CAR 7560.00 5,472.00 5.00 5,472.00
180 EA 42.00
______________________________________________________________________________________________________________
3 490005446 8902167000034 MDH DEGHI MIRCH POWDER 100 GM CBD 2
CAR 8100.00 5,862.85 5.00 11,725.71
360 EA
45.00______________________________________________________________________________________________________________
4 490005447 8902167000126 MDH GARAM MASALA 100 GM CBD 1 CAR
7,797.60 5.00 7,797.60
180
EA______________________________________________________________________________________________________________
5 490005450 8902167000102 MDH KITCHEN KING MASALA 100 GM CBD 1
CAR 9000.00 6,514.29 5.00 6,514.29
180 EA
50.00______________________________________________________________________________________________________________
6 490005454 8902167000270 MDH SAMBAR MASALA 100 GM CBD 1 CR1
7560.00 5,472.00 5.00 5,472.00
180 EA 42.00
______________________________________________________________________________________________________________
7 490008039 8902167000218 MDH CHICKEN MASALA 100 GM CBD 2 CR1
7920.00 5,732.57 5.00 11,465.14
360 EA
44.00______________________________________________________________________________________________________________
8 490030684 8902167000300 MDH AMCHUR POWDER 100 GM CBD 2 CR1
8100.00 5,862.85 5.00 11,725.71
360 EA
45.00______________________________________________________________________________________________________________
9 490069993 8902167000263 MDH CURRY POWDER 100 GM CBD 1 CR1
7560.00 5,472.00 5.00 5,472.00
180 EA
42.00______________________________________________________________________________________________________________
10 490070014 8902167000492 MDH PEPPER BLACK POWDER 50 GM CBD 1
CR1 13440.00 9,728.00 5.00 9,728.00
240 EA
56.00______________________________________________________________________________________________________________
11 490070030 8902167004537 MDH DHANIA POWDER 100 GM PP 3 CAR
2160.00 1,563.43 5.00 4,690.29
360 EA
18.00______________________________________________________________________________________________________________
12 490070031 8902167004407 MDH HALDI POWDER 100 GM PP 5 CAR
2520.00 1,824.00 5.00 9,120.00
600 EA
21.00______________________________________________________________________________________________________________
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______________________________________________________________________________________________________________
No Article No. EAN No Material Description Quantity UOM MRP Base
Cost Sales Total BaseVendor Article No Tax% Value( INR)
______________________________________________________________________________________________________________
13 490070033 8902167004384 MDH CHILLI POWDER 100 GM PP 3 CAR
3120.00 2,258.29 5.00 6,774.86
360 EA
26.00______________________________________________________________________________________________________________
14 490070039 8902167004773 MDH HALDI POWDER 200 GM PP 5 CAR
3150.00 2,280.00 5.00 11,400.00
450 EA
35.00______________________________________________________________________________________________________________
Grand Total =
29______________________________________________________________________________________________________________
Total Basic Value INR 113,090.17Total Sales Tax / VAT INR
5,654.51
______________________________________________________________________________________________________________
Total Order Value: INR
118,744.68______________________________________________________________________________________________________________
Terms of payment :Pro-rata payment(s) shall be made within 7
days from the date of reciept of GOODS, or reciept of correct
Invoice, and despatch documents, whichever is
later.______________________________________________________________________________________________________________
Note(S):
It is essential that the seller shall mention Item No.& Item
code along with corresponding Material Description and P.O. No. as
mentioned above, in the Deliverychallan(On-Shore Order) / Packing
List (Off-shore Order) and invoice for ease of material Inwarding
and Bill Processing. It is also essential that the Seller attaches
aTag /Sticker with each item indicating item Code & PO No.
Failure to do so may be the grounds for the rejection(s) or delay
in release of payment(s).
The ordered material should be delivered to Reliance Supply
Chain Solutions Ltd. (RSCSL) at the Distribution Centre given in
the PO under Delivery Addresswhoare authorized to receive the
material on ourbehalf.
Suppliers need to call the destination DC/Store atleast 24 hrsin
advance to schedule the delivery time for goods.Vehicles without
prior appointment could besubject to delay.
Purchase order is subject to PFA warranty before physical
receipt of goods from Vendor to ensure legal compliance with PFA
rules.
Vendor should submit one consolidated invoice or consolidated
summary statement of tax invoices, at the end of every Billing
Cycle Period, which is printed onyour P.O.
Along with the consolidated invoice or summary statement you are
submitting, kindly submit store-wise supply details for the Billing
Cycle Period, mentioningReliance GRN numbers.
LST/CST Details :------------------------------
LST/TIN NO : 07580312299 W.E.F. 05/06/2006CST NO : 07580312299
W.E.F. 05/06/2006
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