RELIANCE FRESH LIMITED

Telephone :

PURCHASE ORDER

SELLER
10000914
Mahasha Ji Di Hatti

Purchase Order : CC08/4015687179

Date: 06.04.2013
Shipment Date :
Seller Quot. Ref :
Date :

10 B Prahlad Market Karol Bagh

Delhi DELHI
Pin-Code: 110065 INDIA
PHONE
:
FAX
:
E-Mail
: satishpruthi@gmail.com
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:asn_cc50_del@ril.com

DELIVERY DATE: 15.04.2013

Payment Terms : See Page inside.

BUYER :SAP F&R (ID : RROPSFNR)

Phone :
rrho.replenishment@ril.com

Total Basic Value

INR

56,739.44

Sales Tax / VAT

INR

2,836.96

TOTAL ORDER VALUE:

INR

59,576.40

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 CC08/4015687179
Page No: 1

Dt.

06.04.2013

______________________________________________________________________________________________________________
No

Article No.

EAN No

Material Description

Quantity

UOM

MRP

Base Cost

Sales

Total Base

Vendor Article No
Tax%
Value( INR)
______________________________________________________________________________________________________________
1

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

______________________________________________________________________________________________________________
2

490005446

8902167000034

MDH DEGHI MIRCH POWDER 100 GM CBD

1
180

CAR
EA

8100.00

5,862.86

5.00

5,862.86

45.00

______________________________________________________________________________________________________________
3

490005449

8902167000164

MDH KASURI METHI 25 GM CBD

1
180

CAR
EA

4500.00

3,257.14

5.00

3,257.14

25.00

______________________________________________________________________________________________________________
4

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

______________________________________________________________________________________________________________
5

490005451

8902167000140

MDH MEAT MASALA 100 GM CBD

1
180

CAR
EA

9360.00

6,774.86

5.00

6,774.86

52.00

______________________________________________________________________________________________________________
6

490005452

8902167000256

MDH PAV BHAJI MASALA 100 GM CBD

1
180

CR1
EA

7920.00

5,732.57

5.00

5,732.57

44.00

______________________________________________________________________________________________________________
7

490005453

8902167000454

MDH RAJMAH MASALA 100 GM CBD

1
180

CRT
EA

7920.00

5,732.57

5.00

5,732.57

44.00

______________________________________________________________________________________________________________
8

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

______________________________________________________________________________________________________________
9

490070030

8902167004537

MDH DHANIA POWDER 100 GM PP

2
240

CAR
EA

2160.00

1,563.43

5.00

3,126.86

18.00

______________________________________________________________________________________________________________
10

490070033

8902167004384

MDH CHILLI POWDER 100 GM PP

1
120

CAR
EA

3120.00

2,258.29

5.00

2,258.29

26.00

______________________________________________________________________________________________________________
11

490070038

8902167004797

MDH DHANIA POWDER 200 GM PP

1
90

CAR
EA

3150.00

2,280.00

5.00

2,280.00

35.00

______________________________________________________________________________________________________________
Grand Total =
12
______________________________________________________________________________________________________________

PURCHASE ORDER

Number CC08/4015687179
Page No: 2

Total Basic Value

Total Sales Tax / VAT

Dt.

INR
INR

06.04.2013

56,739.44
2,836.96

______________________________________________________________________________________________________________
Total Order Value:
INR
59,576.40
______________________________________________________________________________________________________________
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