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    This document is a purchase order from Standard Ganpati Merchandise Pvt Ltd in India to a supplier. It orders 49.68 metric tons of a specific type of butyl rubber at a rate of Rs. 186,730 per metric ton for a total of Rs. 9,276,746.40. The supplier is located in Russia and the material is to be shipped from Togliatti, Russia to NhavaSheva Port in India by May 10, 2012. The sale terms are high seas basis and payment is to be made 100% in advance against a proforma invoice.

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    2100199231

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    This document is a purchase order from Standard Ganpati Merchandise Pvt Ltd in India to a supplier. It orders 49.68 metric tons of a specific type of butyl rubber at a rate of Rs. 186,730 per metric ton for a total of Rs. 9,276,746.40. The supplier is located in Russia and the material is to be shipped from Togliatti, Russia to NhavaSheva Port in India by May 10, 2012. The sale terms are high seas basis and payment is to be made 100% in advance against a proforma invoice.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    31 views1 page

    Purchase Order

    Uploaded by

    Gaurav Sharma
    This document is a purchase order from Standard Ganpati Merchandise Pvt Ltd in India to a supplier. It orders 49.68 metric tons of a specific type of butyl rubber at a rate of Rs. 186,730 per metric ton for a total of Rs. 9,276,746.40. The supplier is located in Russia and the material is to be shipped from Togliatti, Russia to NhavaSheva Port in India by May 10, 2012. The sale terms are high seas basis and payment is to be made 100% in advance against a proforma invoice.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    1001727

    Standard Ganpati Merchandise Pvt Ltd


    B-254, Sanjay BuildingNo.5, Mittal
    Industrial Estate
    Anderi Kurla Road, Andheri (East)
    400059-Maharashtra
    India

    PURCHASE ORDER

    Pur Order No. : 2100199231


    Date
    : 26.04.2012

    Your Ref : Invoice No. SGM/001/12-13 dt 24/04/2012


    Our Ref :

    Please send your order acceptance immediately on receipt of this order. Your invoice, packing list and delivery challan should mention our PO No.,
    Date and item code as per our purchase order. You may arrange to supply the following items against this order in accordance with the terms
    and conditions attached with the order.
    ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    SL
    NO.

    Code

    Description

    Unit

    Quantity

    Rate
    (INR)

    Amount
    (INR)

    ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    130043

    BK-1675N - [ Butyl Rubber 1.4 % - 2.0 %


    Unsaturation ( Non-StainingStabiliser ) ] - Rev no. :
    1 , Date : 01-10-2009Prime grade

    MT

    49.68

    186,730.00

    9,276,746.40

    NIL TAX
    Delivery :10.05.2012
    ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    RS. NINETY-TWO LAC SEVENTY-SIX THOUSAND SEVEN HUNDRED FORTY-SIX & PAISE FORTY ONLY
    Total :

    9,276,746.40

    ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Notes :
    1.) Manufacturer/Origin of goods: Togliatti, Russia
    2.) Please make sure that Invoice and BL is made in favour of following Address:
    Apollo Tyres Ltd., 7, Institutional Area, Sector-32, Gurgaon, Haryana, INDIA
    3.) The sale is on High Seas Basis
    4.) Base Price of USD 3550/MT (@ 52.6 USD/INR)
    Warrenty :
    Price Basis :
    Payment Instructions :
    100% Advance against proforma invoice
    Payment Terms :
    Despatch to :
    Nhavasheva Port
    Despatch instruction :
    Material to be dispatched to NhavaSheva Port immediately.
    Country of origin should be Russia
    Insurance :
    Cover is to be taken for CIF value plus 10% of CIF value from Supplier's Warehouse to Apollo's warehouse anywhere in India.
    Cargo clauses (All Risks) with extended cover, theft, pilferage, leakage, breakage, non-delivery and short delivery clauses, war, risks-institute
    clauses SR & CC- Institute strike, riots and civil commotion clauses

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