Nandi Tarpaulins & Traders, Date: 08.10.09 638/1,II Cross (Shivayana Mutt Road), Your Quot: Mail Adj to Devaraj Urs Road, Date:29.09.09 Mysore-570 024. KST No.: 82715129 w.e.f 15.04.2004 CST No.: 82765121 w.e.f 15.04.2004 TIN No.: 29060263916 Ph: 0821-4266148 I.No.& Date : Q.A:1422, M:09963066003 Date:24.08.09 F.C. No.: JCL/SIP-R/F-4/2009-10/359, Dat
conditions given herein and overleaf.
S.No. DESCRIPTION Qty Unit
1 HDPE Poly Top 250 GSM Tarpaulin.
Size:55 mtr X 10 mtr. 4 Nos As per IS 7089 Color : Black
TOTAL ORDER VALUE Rs.:
( Rupees Sixty Four Thousand Only ) Delivery Period : Price Basis : Mode of Despatch : You shall deliver the Entire material by FOR Bellary By Road. 18.10.09
Consignment Address : Bill To : Payment Terms :
Janki Corp Limited Janki Corp Limited 100% Payment shall be rele Sidiginamola Village - 583 138. D.No.95, Ward No. 17, Vishal Nagar, date of receipt of material at Bellary Taluk & Dist. Ananthapur Road, Bellary - 583101. Contact No. : 08392 - 200409 Contact No: 08392-261175 1) Kindly quote this PO No in all your corresponance You 2) Acknowledge this purchase order promptly. 3) E.D, Insurance & General Terms and Conditions: Please see over leaf 4) Your invoice should be addressed to above address only. M.Bh (Refer Bill to Column) Manag R 009-10/359
15.04.2004 15.04.2004
009-10/359, Dated 08.10.09
Unit Price Total Amount
RS (Rs)
16,000.00 64,000.00
64,000.00
Excise Duty & Sales Tax:
VAT @4% Shall be payable extra at actuals.
Terms : ment shall be released within 15 days from the eipt of material at our end.
Yours faithfully, for Janki Corp Limited M.Bharath Kumar Manager Technical