IMI Norgren Herion Pvt Ltd - Noida Order Confirmation

A - 62, Sector - 63, Noida

Noida 201301 Date Page
India May 29, 2014 1
Phone: 0120-3089500 Order Number
NE12397
Order Date
Sold To: Ship To: May 29, 2014

Om Chao Biro Feed Industry Pvt Ltd Om Chao Biro Feed Industry Pvt Ltd
Adarsh Nagar Adarsh Nagar
Roongta Market , 1st Floor Roongta Market , 1st Floor
Birganj 845305 Birganj 845305
Nepal Nepal

Delivery Term ex-work

Insurance By Customer

Payment Terms Performa Invoice

Documents Enclosed in the Box.
TC NO
Freight To be billed

PO Number Customer No. Salesperson PO Date Ship Via

EMAIL DATED 28TH MAY 11O000000065 NET2 28-05-2014 XPS

Qty. Exp Ship CRD Item Number Description TARIFF ED% Unit Price UOM Extended Price
Ord. Date HEADING

2.0000 03-07-2014 20,140,703

06/27/2014 21LC4-405 SPIN/M/10796 84819090 12769.08 EA 25538.16
(SXE0573-160-00K)
FI SXE0573-160-00K
ISO1 5/2 WAY
SOL/SOL VALVE
BODY ISO*STAR
NORGREN
1.0000 03-07-2014 20,140,703
06/27/2014 23ZC3-240 SPIN/M/10978 84818090 15999.18 ea 15999.18
(SE9302-000/24V)
FI SPIN/M/10978
(SE9302-000/24V)
valve
3.0000 03-07-2014 20,140,703
06/27/2014 12CN9-003 QA/8100A/00 40169990 2269.80 EA 6809.40
MA DIA 100MM CYLINDER
REPAIR KIT 8000
SERIES NORGREN
1.0000 03-07-2014 20,140,703
06/27/2014 1DBN1-134 PRA/182100/M/300 841239.00 8054.88 ea 8054.88
FI I-PRA/182100/M/300
DIA 100MM x 800MM
DA PRO CYL MAG
ASSBLY 180000
SERIES
1.0000 03-07-2014 20,140,703
06/27/2014 1DBN1-008 PRA/182100/M/100 841239.00 6588.24 EA 6588.24
FI I-PRA/182100/M/100
DIA 100MM x 100MM
DA PRO CYL MAG

10%
0%
12%
12%
Comments: Other Summary: Less
Aakash Rungta /00977-9802900542/ 00977-515-21248, PACKNG 1.00% 629.90 Included Tax 0.00
29299/aakash.87@gmail.com/ WARRANTY TERMS 0.00%
06-09/Gati will 0.00% Subtotal A 62989.86
Noida - 201 301 (U.P.) - Phn- (0120) 4249879 / TO BE 0.00%
BILLED 500 Total order A+B 63619.76
0.00%

Subtotal B 629.90
 IMI Norgren Herion Pvt Ltd - Noida Order Confirmation
A - 62, Sector - 63, Noida
Noida 201301 Date Page
India May 29, 2014 1
Phone: 0120-3089500 Order Number
NE12397
Order Date
Sold To: Ship To: May 29, 2014

Om Chao Biro Feed Industry Pvt Ltd Om Chao Biro Feed Industry Pvt Ltd
Adarsh Nagar Adarsh Nagar
Roongta Market , 1st Floor Roongta Market , 1st Floor
Birganj 845305 Birganj 845305
Nepal Nepal

Delivery Term ex-work

Insurance By Customer

Payment Terms Performa Invoice

Documents Enclosed in the Box.
TC NO
Freight To be billed

PO Number Customer No. Salesperson PO Date Ship Via

EMAIL DATED 28TH MAY 11O000000065 NET2 28-05-2014 XPS

Qty. Exp Ship CRD Item Number Description TARIFF ED% Unit Price UOM Extended Price
Ord. Date HEADING