RELIANCE RETAIL LIMITED

(FORMERLY RELIANCE FRESH LIMITED)

Telephone :

SELLER

PURCHASE ORDER

50002897
DHARAMPAL SATYAPAL LTD

Purchase Order : 3268/4021681601

Date: 29.12.2014
Shipment Date :
Seller Quot. Ref :
Date :

330 Kanla Sadan

Main Road Samta Colony
Raipur
RAIPUR CHHATISGARH
Pin-Code: 492001 INDIA
PHONE
:
FAX
:
E-Mail
: anand.kumar@dsgroup.com
Attention :

RRL RELIANCE MARKET- BILASPUR

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 Retail Limited

Reliance Market Division
City Mall 36
Mangala Chowk Bilaspur
,,
BILASPUR, Chhatisgarh - 495001
Tel:/Fax:
Email:Store_BSP.3268_CNC@ril.com

DELIVERY DATE: 05.01.2015

Payment Terms : See Page inside.

BUYER :SAP F&R (ID : RROPSFNR)

Phone :
rrho.replenishment@ril.com

Total Basic Value

INR

66,977.16

Sales Tax / VAT

INR

3,348.85

TOTAL ORDER VALUE:

INR

70,326.01

Delivery Terms:

for RRL Reliance Market- Bilaspur

Reliance Retail 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 400002

Title Date

PURCHASE ORDER

Number 3268/4021681601
Page No: 1

Dt.

29.12.2014

______________________________________________________________________________________________________________
No

Article No.

EAN No

Material Description

Quantity

UOM

MRP

Base Cost

Sales

Total Base

Vendor Article No
Tax%/INR
Value(INR)
______________________________________________________________________________________________________________
1

490000150

8901192216113

CATCH GARAM MASALA 100 g CBD

20
200

PAC
EA

700.00

433.33

5.00

8,666.67

70.00

______________________________________________________________________________________________________________
2

490000151

8901192208118

CATCH KITCHEN KING MASALA 100 g CBD

20
200

PAC
EA

560.00

346.67

5.00

6,933.33

56.00

______________________________________________________________________________________________________________
3

490000152

8901192213112

CATCH MEAT MASALA 100 g CBD

10
100

PAC
EA

600.00

371.43

5.00

3,714.29

60.00

______________________________________________________________________________________________________________
4

490000154

8901192215116

CATCH SABJI MASALA 100 g CBD

30
300

PAC
EA

400.00

247.62

5.00

7,428.57

40.00

______________________________________________________________________________________________________________
5

490000158

8901192205001

CATCH CHAT MASALA 50 g CBD

10
100

PAC
EA

270.00

185.14

5.00

1,851.43

27.00

______________________________________________________________________________________________________________
6

490000160

8901192109125

CATCH CUMIN WHOLE 100 g PP

20

PAC

360.00

200

EA

36.00

CV

430.00

50

EA

43.00

20

CV

250.00

200

EA

25.00

20

CV

210.00

200

EA

21.00

10

CV

450.00

100

EA

45.00

10

CV

640.00

100

EA

64.00

CV

1360.00

50

EA

136.00

233.14

5.00

4,662.86

______________________________________________________________________________________________________________
7

490005432

8901192108111

CATCH CUMIN POWDER 100 g CBD

278.48

5.00

1,392.38

______________________________________________________________________________________________________________
8

490005433

8901192104120

CATCH DHANIA POWDER 100 g PP

161.90

5.00

3,238.10

______________________________________________________________________________________________________________
9

490005434

8901192107121

CATCH TURMERIC POWDER 100 g PP

136.00

5.00

2,720.00

______________________________________________________________________________________________________________
10

490006715

8901192103116

CATCH CHILLI KASHMIRI POWDER 100 g CBD

291.43

5.00

2,914.29

______________________________________________________________________________________________________________
11

490069971

8901192105110

CATCH AMCHUR POWDER 100 g CBD

414.48

5.00

4,144.76

______________________________________________________________________________________________________________
12

490069972

8901192101112

CATCH PEPPER BLACK POWDER 100 g CBD

880.76

5.00

4,403.81

______________________________________________________________________________________________________________

PURCHASE ORDER

Number 3268/4021681601
Page No: 2

Dt.

29.12.2014

______________________________________________________________________________________________________________
No

Article No.

EAN No
Vendor Article No

Material Description

8901192106124

CATCH CHILLI POWDER 100 g PP

Quantity

UOM

MRP

Base Cost

Sales
Tax%/INR

Total Base
Value(INR)

______________________________________________________________________________________________________________
13

490069979

10

CV

250.00

100

EA

25.00

161.90

5.00

1,619.05

______________________________________________________________________________________________________________
14

490194868

8901192221117

CATCH CHOLE MASALA 100 g CBD

PAC

480.00

40

EA

48.00

CV

600.00

50

EA

60.00

20

CV

500.00

200

EA

50.00

100

EA

14.00

297.14

5.00

1,188.57

______________________________________________________________________________________________________________
15

490870010

8901192104229

CATCH DHANIYA POWDER 200 g PCH

388.57

5.00

1,942.86

______________________________________________________________________________________________________________
16

490870039

8901192106223

CATCH RED CHILLI POWDER 200 g PCH

323.81

5.00

6,476.19

______________________________________________________________________________________________________________
17

490870045

8901192002105

CATCH SENDHA SALT SPRINKLER 100 g CBD

9.60

5.00

960.00

______________________________________________________________________________________________________________
18

490870053

8901192107220

CATCH TURMERIC POWDER 200 g PCH

10

CV

420.00

100

EA

42.00

272.00

5.00

2,720.00

______________________________________________________________________________________________________________
Grand Total =
329
______________________________________________________________________________________________________________
Total Basic Value
Total Sales Tax / VAT

INR
INR

66,977.16
3,348.85

______________________________________________________________________________________________________________
Total Order Value:
INR
70,326.01
______________________________________________________________________________________________________________
Terms of payment :
Pro-rata payment(s) shall be made within 15 days from the date of reciept of GOODS, or reciept of correct invoice and despatch documents, whichever is later.

PURCHASE ORDER

Number 3268/4021681601
Page No: 3

Dt.

29.12.2014

______________________________________________________________________________________________________________
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).
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 : 22191304964 WEF 26/05/2006
CST NO
: 22191304964 DTD:26.05.2006