430, DLF TOWERS, , SHIVAJI MARG, NEW DELHI - 110015, INDIA

Phone No. +91-11-49321000-20 Fax : +91-11-49321024 E-Mail - corporate@xlrem.com; admin@xllaboratories.com

Vendor Purchase
Billing Address Order Information

[ SA0202 ] ACG PHARMAPACK PVT LTD - NMR XL LABORATORIES PVT. LTD.

GALI NO. 448, 464,465,& 467, SHINDEWADI,, P.O. No. & Date PO/1718/N-00016 12-04-17
A-141 EPIP,
POST-SHIRWAL, TAL-KHANDALA,DIST-SATARA,, D.L. No. RAJ 2514 & RAJ 2515
Maharashtra - 400037, , INDIA
PAN No. AAACX0157E
D.L. No. ,NEEMRANA - 301705 ,RAJASTHAN

T.I.N. No. 27480663067 T.I.N. No. 08050851603

Shipping Address C.EX.Regn. No. AAACX0157EEM002
E.C.C. No. XL LABORATORIES PVT. LTD.
CST No. 0206/01612 Dt 6-9-2000
PAN No.
A-141 EPIP, E.C.C. No. AAACX0157EEM002

CST No. 27480663067 Range RANGE V, BEHROR

NEEMRANA - 301705 RAJASTHAN
Division BEHROR
Pay to Vendor [SA0202] ACG PHARMAPACK PVT XL Contact Person
LTD - NMR Commissionerate ALWAR

Expected
Unit Price
S.No. Description UOM Quantity Amount In Rs. Delivery Remarks
Rs.
Date
(PPD0005N) PVDC 180 MM( 350u + 90 NEED DELIVERY
1 KGS 150 260.0000 39000.00 19 Apr 2017
GSM) WHITE OPAQUE BY 19th/20th april
Manufacturer :- [ SA0202 ] ACG PHARMAPACK PVT LTD - NMR

Total 39000.00

Packing & Forwarding NIL Excise Duty 4875.00 Freight (Paid / To Pay) FOR NEEMRANA
Delivery Time IMMEDIATE Service Tax 0.00 Sales Tax Excise + CST 878.00
Including SBC+KKC
Payment Terms
60 Days Mode OF Dispatch BY ROAD Against Form C
TDS 0 Invoice Dis. Amount 0 Tax Group EXC+CST

Remarks
FOR EXPORT OF VITAMIN D3 800IU

Grand Total 44753.00 ( In Words **** FORTY FOUR THOUSAND SEVEN HUNDRED FIFTY THREE RUPEES AND ZERO PAISA ONLY )

Terms & Condition :-

1. Mention this Purchase Order No.,Item Code No, Item Description & Vendor code on all invoice and Coespondence. Acknowledge and Accepted by
2. Pre-Dispatch Inspection report must be sent alongwith this consignment.
3. Material should be supplied strictly as per Purchase Order. Authorised Signatory
4. Duplicate copy for transporter of the Invoice should be sent alongwith material.
5. Rejection will be replaced at vendor's cost. Name & Desgination
6. This superceeds all our previous Purchase Order for all Items mentioned in the Purchase Order.
7. Please sign and return duplicate copy of this Purchase Order as token of acceptance. For :-ACG PHARMAPACK PVT LTD - NMR
8. Please send Test Certificate / Certificate of Analysis along with the material.
9. All disputes are subjected to Delhi Jurisdiction Only.
10.+ - Qty of 5% is acceptable.

Prepared By Checked By Authorised Signatory

This document is valid if Digitally Signed

XLLABORATORIES\ANJNA.S
P.O. Version 0
13-04-2017 11:28:50