RELIANCE FRESH LIMITED
Telephone :
PURCHASE ORDER
SELLER
10000914
Mahasha Ji Di Hatti
Purchase Order : CC08/4015714618
Date: 09.04.2013
Shipment Date :
Seller Quot. Ref :
Date :
10 B Prahlad Market Karol Bagh
Delhi DELHI
Pin-Code: 110065 INDIA
PHONE
:
FAX
:
E-Mail
:
[email protected]Attention :
RF DELHI DISTRIBUTION CENTRE
In accepting this PURCHASE ORDER, SELLER agrees to furnish the GOODS specified in full accordance with all conditions
set 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.
Delivery Address :Reliance Fresh Limited
Distribution Centre
CWC Warehousing Complex
Rana Pratap Bagh
,,
New Delhi, Delhi - 110033
Tel:011-47017324/Fax:
Email:
[email protected]DELIVERY DATE: 16.04.2013
Payment Terms : See Page inside.
BUYER :SAP F&R (ID : RROPSFNR)
Phone :
[email protected]Total Basic Value
INR
113,090.17
Sales Tax / VAT
INR
5,654.51
TOTAL ORDER VALUE:
INR
118,744.68
Delivery Terms:
for RF Delhi Distribution Centre
Reliance Fresh Limited
This is a computer generated document not
requiring any signature
SELLER's Acceptance
Signature
REGISTERED OFFICE : 3rd Floor, Court House Lokmanya Tilak Marg, Dhobi Talao,Mumbai MUMBAI 400002
Title Date
PURCHASE ORDER
Number CC08/4015714618
Page No: 1
Dt.
09.04.2013
______________________________________________________________________________________________________________
No
Article No.
EAN No
Material Description
Quantity
UOM
MRP
Base Cost
Sales
Total Base
Vendor Article No
Tax%
Value( INR)
______________________________________________________________________________________________________________
1
490005443
8902167000089
MDH CHANA MASALA 100 GM CBD
1
180
CAR
EA
7920.00
5,732.57
5.00
5,732.57
44.00
______________________________________________________________________________________________________________
2
490005444
8902167000065
MDH CHUNKY CHAT MASALA 100 GM CBD
1
180
CAR
EA
7560.00
5,472.00
5.00
5,472.00
42.00
______________________________________________________________________________________________________________
3
490005446
8902167000034
MDH DEGHI MIRCH POWDER 100 GM CBD
2
360
CAR
EA
8100.00
5,862.85
5.00
11,725.71
45.00
______________________________________________________________________________________________________________
4
490005447
8902167000126
MDH GARAM MASALA 100 GM CBD
1
180
CAR
7,797.60
5.00
7,797.60
EA
______________________________________________________________________________________________________________
5
490005450
8902167000102
MDH KITCHEN KING MASALA 100 GM CBD
1
180
CAR
EA
9000.00
6,514.29
5.00
6,514.29
50.00
______________________________________________________________________________________________________________
6
490005454
8902167000270
MDH SAMBAR MASALA 100 GM CBD
1
180
CR1
EA
7560.00
5,472.00
5.00
5,472.00
42.00
______________________________________________________________________________________________________________
7
490008039
8902167000218
MDH CHICKEN MASALA 100 GM CBD
2
360
CR1
EA
7920.00
5,732.57
5.00
11,465.14
44.00
______________________________________________________________________________________________________________
8
490030684
8902167000300
MDH AMCHUR POWDER 100 GM CBD
2
360
CR1
EA
8100.00
5,862.85
5.00
11,725.71
45.00
______________________________________________________________________________________________________________
9
490069993
8902167000263
MDH CURRY POWDER 100 GM CBD
1
180
CR1
EA
7560.00
5,472.00
5.00
5,472.00
42.00
______________________________________________________________________________________________________________
10
490070014
8902167000492
MDH PEPPER BLACK POWDER 50 GM CBD
1
240
CR1
EA
13440.00
9,728.00
5.00
9,728.00
56.00
______________________________________________________________________________________________________________
11
490070030
8902167004537
MDH DHANIA POWDER 100 GM PP
3
360
CAR
EA
2160.00
1,563.43
5.00
4,690.29
18.00
______________________________________________________________________________________________________________
12
490070031
8902167004407
MDH HALDI POWDER 100 GM PP
5
600
CAR
EA
2520.00
21.00
1,824.00
5.00
9,120.00
______________________________________________________________________________________________________________
PURCHASE ORDER
Number CC08/4015714618
Page No: 2
Dt.
09.04.2013
______________________________________________________________________________________________________________
No
Article No.
EAN No
Vendor Article No
Material Description
8902167004384
MDH CHILLI POWDER 100 GM PP
Quantity
UOM
MRP
Base Cost
Sales
Tax%
Total Base
Value( INR)
5.00
6,774.86
______________________________________________________________________________________________________________
13
490070033
3
360
CAR
EA
3120.00
2,258.29
26.00
______________________________________________________________________________________________________________
14
490070039
8902167004773
MDH HALDI POWDER 200 GM PP
5
450
CAR
EA
3150.00
2,280.00
5.00
11,400.00
35.00
______________________________________________________________________________________________________________
Grand Total =
29
______________________________________________________________________________________________________________
Total Basic Value
Total Sales Tax / VAT
INR
INR
113,090.17
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 Delivery
challan(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 a
Tag /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 Addresswho
are 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 be
subject 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 on
your P.O.
Along with the consolidated invoice or summary statement you are submitting, kindly submit store-wise supply details for the Billing Cycle Period, mentioning
Reliance GRN numbers.
LST/CST Details :----------------------------LST/TIN NO : 07580312299 W.E.F. 05/06/2006
CST NO
: 07580312299 W.E.F. 05/06/2006
