PURCHASE ORDER

To, P.O.No.: JCL/SIP-R/F-4/2009-10/359

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