ABHIJEET GROUP

Regd. Office : 39, Ambazari Layout, Nagpur - 440 010 Maharastra ( India) PROVISIONAL
PH : +91-712-224 9905 / 5570 / 7972 / 7760 Fax : +91-712-223 6660 Duplicate Copy
E-Mail: contact@abhijeet.in Website : www.abhijeet.in Page : 1 of 1
Company : ABHIJEET FERROTECH LTD Purchase Order : 4500051899
Plant : ABHIJEET FERROTECH LTD Purchase Order Date : 27.02.2020
Address : PLOT NO. 50,51
STREET- EASTERN SECTOR Contact Person : Sudhaker Sharma
A.P.S.E.Z., ATCHUTAPURAM Ph.No. : 08913046047 sudhaker.sharma@abhijeet.in
VISHAKAPATNAM-531011 Payment Terms : WITHIN 30 DAYS
Andhra Pradesh-India
Inco Terms : FOR-AFL PLANT
Phone No : 0891-3046093
Fax No : 0891-3046060
Email :

Excise Details :-
Supplier's Details : 112190
Tin No.1 : GST
Name : SUNRISE BEARING AGENCIES
Tin No.2 : 37AACCM2795F1ZB
ECC No :
Range : Address : GROUND FLOOR,MOHSIN MARKET
NEAR GURUNANAK CHOWK,M.G.ROAD
Collectorate :
RAIPUR-ChhaattisgarhIndia
Division :
Phone No : 9827197615
Fax No :
Email :

REQUESTED TO SUPPLY FOLLOWING MATERIAL (S) AS PER GIVEN TERMS & CONDITIONS

SL Mat Code Description UOM Qty Del.Date Rate Value

No (INR)

10 4000070411 WINDOW A.C. 2 TON CAPACITY NOS 10.000 14.03.2020 28400.00 284,000.00

PR. No :- 10035040
PR. Dt :- 14.02.2020
WINDOW A.C. 2 TON CAPACITY
MAKE:BLUE STAR WINDOW AC
V0 NIL(0%) TAX Gross Price 284,000.00
Basic Excise Duty 0.00
_______________________________________________________________________________________________
Total Amount: INR 284,000.00
In Words: TWO LAKH EIGHTY FOUR THOUSAND
ONLY.
*PAYMENT TERMS: WITH IN 30 DAYS
YOU HAVE TO SUPPLY MATERIAL AS PER OUR SPECIFICATIONS, ANY DEFECTIVE MATERIAL FOUND DURING
INSPECTION THE SAME WILL BE REJECTED AND TO BE REPLACED BY YOU AT YOUR OWN COST.
* PURCHASE ORDER NUMBER, ITEM CODE SHOULD BE MENTIONED IN THE CHALLAN/INVOICE
* FREIGHT EXTRA AS ON ACTUALS
* YOU HAVE TO DISPATCH THE MATERIAL TO OUR PLANT.
* DELIVERY WITH IN 20 DAYS

1. Method of Product release : Inspect the material at your End

(Authorized Signatory)