Registered Office: 'Satyalaya', Door No.

80, Behind Taluka Office

Palace Road, Ward No.1, Sandur - 583 119, Ballari District
CIN : L85110KA1954PLC000759 Website : www.sandurgroup.com
Telephone: +91 8395 260301 Fax: +91 8395 260473
CORPORATE OFFICE : WORKS:
1A,2C Redifice Signature , Metal & Ferro Alloy Plant
No.6, Hospital Road, Vyasanakere, Mariyammanahalli,
Shivajinagar, Hosapete-583222
Bangalore-560001. Karnataka, India
Ph:+91 80-41520176/180

TIN No : 29210015950 Phone : 08394-294824

CST No : 80250105 Email : starpurchase@sandurgroup.com
ECC No : AAACT 7495 DXM 003
PAN No : AAACT7495D
PURCHASE ORDER
Vendor Code : 100605 Order No : 4100003716
Vendor-Ref : SNAP/42/2017-18/056 DATED 10 JUNE 2017 Order date : 10.06.2017
Vendor Address : Plant : Ferro Alloy
M/s.Shakti Natural & Allied Products Billing Address :
Shakti Bahvan, # 39 The Sandur Manganese & Iron Ores Limited
Ballari-583104 Metal & Ferro Alloy Plant
Karnataka,India Vyasanakere, Mariyammanahalli,
Hosapete-583222

We are pleased to place our order for the following goods/services on the terms and conditions mentioned below-
S.No Material Code & Description UOM Quantity Unit Rate Discount Tax Amount Amount
1 7100000005 MT 1,000.000 5,550.00 0.00 627,150.00 6,177,150.00
Breeze Coke
SPECIFICATIONS:
Sizes : +4-14mm (+/-5% max)
Moisture : 8 % Max
Ash : 44 %
VM : 6 % Max
FC : 50% (+/-1%)
IN: E.D 6% +VAT 5%
Del.Dt : 30.06.2017
Total Value in INR 6,177,150.00
Amount in Words : Sixty One Lakh Seventy Seven Thousand One Hundred Fifty Rupees Only
Payment Terms : 7Days from the date of receipt General Conditions :
Place of Delivery : EXW, BELLARY Freight : Extra 600/- MT
Delivery Address : Shortage : Allowance Up to 0.5%
Delivery Period : As per requirement.
Weighment : Weighment recorded at our plant will be final for billing.

Penalty : If Fixed Carbon is less than 49% , Rs 115 for every 1% drop in
FC.

The Sandur Manganese & Iron Ores Limited

Metal & Ferro Alloy Plant
Vyasanakere, Mariyammanahalli,
Hosapete-583222
Karnataka,India

1. Please mention the PO number in all your correspondences and dispatch documents vi.z Delivery Challan / Invoice.
2. CENVAT Invoice/s should be sent along with the material, wherever applicable.
3. Buyer reserves the right to cancel/short close this order, if vendor is not meeting PO terms.
4. Rejected material must be lifted back by the vendor at his own cost and risk within one week from the date of intimation.
5. Any special instructions are attached as note with the order.
6. All disputes are subjected to Local Jurisdiction.

for THE SANDUR MANGANESE & IRON ORES LTD

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