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Grasim NLC Order
Grasim NLC Order
PURCHASE ORDER
DATE 3-Jun-09
PO NO. TO BE ADVIS
TO MADURA GARMENTS EXPORTS LTD
BANGALORE
ORDER TYPE CMT
BRAND ARROW
PAYMENT TERMS 60 DAYS FROM THE DATE OF INVOICE
FRESH PERCENTAGE 98% Fresh & 2% Seconds in each code
FABRIC SOURCE GRASIM BHIWANI TEXTILE MILLS, BHIWANI
TRIMS SOURCE As per Grasim's sources
TOLERENCE LIMIT +5%
TOTAL VALUE RS. 20.80 LACS
DELIVERY (EX-FACTORY) On or before June 30, 2009
REMARKS
ORDER DETAILS
1.This order should be acknowledged by the supplier within 3 days of receipt in writing failing which it will be treated that the supplier has accepted this purchase order.
2. The order should not be transferred or sold to any other party whether partly or wholly without the buyers written permission.
b).All payments will be made by cheque/Demand Draft and the terms of payment shall be as stated in the order.
c).Payment will be effected only for the goods which have been inspected and passed.
d.Changes if any agreed by the buyer should be supported with formal purchase order amendment before despatch.
5.Quantity to be Despatched:
a).Quantity despatched should be exactly as per the order quantity. The tolerance on quantity is +/- 2% of the order quantity. Any excess of beyond 2% shall be
returned/debited @10% of the PO value. In case of PO with a basket of colours the difference in quality shall be calculated from thelowest quantity supplied
colourwise against the PO. The decision of return/accept is solely at the discretion of buyer.
7.Inspection:
a).The goods must be thoroughly inspected at your end as per our standards
8.Any dispute arising out of this purchase order is subject to settlement within Bangalore Jurisdiction only.
AUTHORISED SIGNATORY
ARROW TRIMS COST
Nett
Consumption Total Value
TRIM SPECIFICATIONS Supplier/ Brand Consumption Wastage UOM Rate Fabric
Incl. Wastage (INR)
Rate
POCKETING FABRIC Sukhanand 0.63 3.00% MTRS 0.65 38.00 38.00 24.66
Color - Black
Weave - Herringbone
Width 58"
LENGTH 30"
WIDTH 16"
HEIGHT 10"
PRINTING DETAIL
Length side
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Width side
Buyer order :
Brand : Arrow
Description :
Size :
Quantity :
Carton No :