JG ACERO INDUSTRIES PVT LTD PURCHASE ORDER

Add: B3 Pushpam Patel Colony NO: 00928

Trimbak road Nashik-422002 1 Of 1
Prepared by: SUSAHNT JADHAV This Purchase Order Number must appear on all
Contact No: +91 7588623140 packages, invoices, and correspondence.
GST NO : 27AAECJ3129N1ZA

VENDOR # 257 SHIP TO DELIVERY ADDRESS

BHARATKUMAR INDRASEN TRADING PVT LTD JG ACERO INDUSTRIES PVT LTD
38,KAPADIA CHAMBERS, DEVJI RATANSEY MARG, SR NO 75 SHRI GURU GAJANAN INDUSTRIAL
CARNAC BUNDER, ESATATE , AMBAD VIHOLI LINK ROAD
MUMBAI - 400 009 NEAR RAY CONSTRUCTION, VIHOLI
GST TIN : 27AAACB2051R1ZJ NASHIK - 422010
PHONE: +91 9323902006
EMAIL:

Date of Order Terms Ship Via

14/01/2020 ADVANCE Road

REQUESTED TOTAL UNIT

DESCRIPTION QTY EXTENDED PRICE
DATE WEIGHT (KG) PRICE

IS 2062 E 250
18 15/01/2020 5563.69 39.50 219765.755
1250 MM X 6300 MM X 5.00 MM

TOTAL TAXABLE AMOUNT 219,765.76

SGST (@9%) 19,778.92

CGST (@9%) 19,778.92

Total Basic Value 219,765.76

Total Tax Value 39,557.84
Total PO value in words
ONE LAKH TWENTY SIX THOUSAND FIVE HUNDRED AND EIGHTY FIVE ONLY

TOTAL AMOUNT ₹ 259,324

IMPORTANT NOTE
1. IF ANY QUALITY ISSUE MATERIAL TO BE REJECTED AND PAYMENT WILL NOT BE RELEASE
2 .DELIVERY PERIOD SHOULD NOT EXCEED THE REQUEST DATE OR ELSE PENALTY WILL BE CHARGED
3. DIMENSION AND TOLERANCE SHOULD BE EXACT AS PER P.O, OR ELSE THE MATERIAL WOULD BE REJECTED
4. PATTI PACKING
5. DIAGONAL TOLERANCE UPTO 2 MM ACCEPTED
6.ALL THE MATERIAL SHOULD BE DENT FREE OR ELSE THE MATERIAL WILL STRICTLY REJECTED
7. TRANSPORT COST EXTRA
8. VALIDITY: 3 DAYS

THIS IS COMPUTER GENERATED PURCHASE ORDER NO SIGN REQUIRED

 TERMS AND CONDITION
1. ORDER ACKNOWLEDGEMENT :
i) The supplier should acknowledge receipt of the order along with Terms & Conditions of the same
ii) 3 days from date of order, failing which acknowledgement will be presumed.
2. PRICE :
The prices are firm and not subject to escalation and shall include deliver at buyer’s premises unless otherwise specified.
3. DELIVERY :
i) Time of delivery is the essence of this contract.
ii) The buyer reserves the right to refuse the acceptance of goods supplied ahead of schedules and also after the delivery
schedules
iii) The supplier should notify the buyer well in advance of any anticipated delay in delivery.
iv) Unless otherwise stated, the supplier will cover the transit insurance.
4. PACKING INSTRUCTIONS
1. All ground & external threaded parts must be protected by wire mesh or caps.
2. All machined parts to be protected by anti rust oil.
3. Fabricated parts must be primer painted.
4. Use of appropriate wooden packing & plastic covers to be used as minimum as possible.
5. Labels to be used that clearly identify the product & includes – part number, part description, supplier number,
PO number & quantity.
5. ACCEPTANCE OF GOODS :
Goods will be accepted subject to inspection and must confirm to buyer’s designs,drawings, specifications and / or approved
samples. Quantities supplies shall confirm to the lot sizes
stipulated on the order. Excess quantities may not be accepted. If goods supplied are found to be not in accordance with buyer’s
specifications or do not fulfill the purpose for which they were ordered wherever specified, or not satisfactory for any reason
whatsoever of which the buyer shall be the sole judge, the buyer shall without prejudice to his/her other right be entitled to reject
such goods and cancel the order. Notwithstanding the initial acceptance, if at any during subsequent manufacturing operations
certain defects are observed, the supplier will have to replace the defective goods free of costs, or give credit [ including taxes
levied] at the buyer’s options.
Payment of goods prior to inspections shall not constitute an acceptance thereof.
6. REJECTED GOODS:
Rejected goods lie at the buyer’s premises at supplier’s risk. On receipt of intimation regarding the supplier should arranger
collect the same from factory / within four weeks of intimation, In case the rejected goods are not removed within the stipulated
period of the buyer shall be entitled to dispose off the goods in any manner as the supplier’s agent without liability on his part to
supplier on account of such disposal. The supplier will be intimated of such disposal. However, the buyer may at his discretion
arrange return of the rejected goods in certain cases at the supplier’s risk and costs without any obligation on the part of the
buyer in that behalf.
7. DESIGNS / DRAWINGS :
The designs / drawings, specification, sample etc. supplied with this order shall remain the property of the buyer and shall be
used exclusively for the goods to be supplied against this order and shall be returned to the buyer when the order is completed.
The same shall be used in strict confidence and not be divulged to or used for the purpose of any other party it is understood that
when this order is accepted by supplier the goods manufactured as per our specification drawing or design should not be sold to
other party without our written permission. If this is done then the supplier will be liable for any penal action if deemed necessary.
8. DIES & TOOLS / PATTERNS :
Tooling against the buyer’s designs / drawings shall be exclusively used for the buyer where tooling charges are paid the tooling
shall remain the property of the buyer under supplier’s care repairs and replacement to such tooling shall be to the supplier’s
account. After use the tool shall be returned to the buyer.
9. WARRANTY FOR EQUIPMENT & MACHINERY :
All equipment sent to buyer shall be guaranteed at least for a period of ONE YEAR from date of commissioning to cover free
service and repairs.
10. TAXES / LEVIES / DUTIES :
Should you stand to obtain refund of reimbursement of any duty tax or levy from the Government due to any decision in your favor
the same shall stand refundable to J G ENTERPRISES.

THIS IS COMPUTER GENERATED PURCHASE ORDER NO SIGN REQUIRED

11. SETTLEMENT OF DISPUTES :
All disputes arising in respect of this order shall be decided by a Competent Court at Nasik and shall be subjected to the
jurisdiction of NASIK COURTS only.
12. SCRAP :
The scrap generated during execution of this order will be the property of the vendor.
13. You will allow us to access to have your manufacturing facility as and when required.
14.PO CHANGES; CANCELLATIONS. Buyer shall have the right on reasonable written notice to Seller to Cancel the Purchase
order or change the quantity, scope, specifications, time of performance or other content of Purchase Order.
15.FORCE MAJEURE; DEFERMENT OF DELIVERY. In the event of fire, flood, strike or similar labour disturbances, action of
local governmental authority, accident, war or any other cause whatsoever beyond the reasonable control of Buyer which
prevents or materially interferes with Buyer’s acceptance or use of the Product, Buyer may, without obligation or liability to Seller,
cancel this Purchase Order in whole or in part of defer delivery of the Product.
16.CONFLICT OF INTEREST Supplier needs to disclose conflict of interest if any, Declare that none of his blood relations are
working in J G ACERO INDUSTRIES/ J G ENTERPRISES.

THIS IS COMPUTER GENERATED PURCHASE ORDER NO SIGN REQUIRED