V3VVAL L A 3 I I N b 3 Y K I V A I t LIIVII I t U , PLAN I

(Formerlv Known as Oswal Electricals)

IIN :W I J U J I Y Y CST NO. : FBDtCSTl1303199 DT. 07-2-68 EX. E G N . NO.: AAB CO 3311 QEM 002

IX, New CGO Complex, NH-IV, Faridabad - 121 001 Division : It, Faridabad- 121 001
Range :

GUPIA PGINTS SHOP NO 8, N F W T I K O N PARK M K T

HARDWARE

i~G0lG0lS )
STO~E

PU-CHASE

ORDER

Effective ~ g t e24/84/2612

31/ 8 8 / 2 8 13

Our Ref. :

lNTIM6 BRUSH 4' - l l I N l OXFORO BLUE

'

";

A I N l WHIIE n 1 N I YELLOW A I W l SNOKE 6REY AINIIWG BRUSH 3'

TOTAL AMOUNTRS. r n 1 a r m rttousbno FOUR HUNBRED ~ W EIY W

Price Basis :
P a c k i n g 8 Forwarding E x c i s e Duty :
Sales Tax & Surcharge :

ONLY

EX YOUR WORKS NIL NIL AS A P P L I C G B L E

EXTRA
,

special I n s t r u c t i o n s

Freight :

Insurance :
Place of Delivery :
Mode of Despatch :

NIL
A l OUR WORna BY ROAD 60 OCIYS

Payment Terms :

Our Bankers :

Contact Person :
Legal Regulatory Reqt. : IMP RTANT NOTES . 1. Please rnent~on this Purchase Order No ltem Code No.. ltem Description 8 Vendor Code an all invoice and ' correspondence. 2. Pre-Despatch lnspect~onreport must be sent alongw~th each consignment. 3 Mater~ai should be suppl~ed strictly as per our supply schedule which will be sent to your every month. 4 Dupl~cate copy for transporter of the invoice should be sent alongwith the material. 5 Reject~on will be replaced at vendor's risk & cost. 3 Thls superceeds all our previous purchase orders for all items mentioned In that purchase order. 7. The supply and despatch should be arranged in strict conflrmlty with any obtaining permits if any, required under the regulation in force from time to time. 3. All d~sputes are subject to Faridabad Jurisdiction only. 3. Our Vital Rqulcement your Certification For IS0 9001 :2000 Kindly return the duplrcate copy of thls order duly signed, confirmed and our record