Meghnish Infrastructure (I) Pvt. Ltd.

Office 15, Tararani Market, Kawala Naka, Kolhapur.

PURCHASE ORDER
REF. NO.003/AUG.10

TO, DATE: 19/08/2010

SUDEEP ENTERPRISES,
99, RADHA NIWAS, SHUKRAWAR PETH,
MADHAVNAGAR – 416406.
SUB: PURCHASE ORDER.
DEAR MADAM ,
WE ARE PLEASED TO PLACE AN ORDER FOR FOLLOWING MATERIAL.

SR. ITEM QTY RATE AMOUNT

NO. (RS.)

1 ES-50 CEILING FAN 48” HAVELL’S MAKE 34 NO. 1400.00 47600.00

2 1 X 36 W BOX TYPE FITTING POINTER 78 NO. 325.00 25350.00

3 36 W FTL TUBE FOR ABOVE FITTING 78 NO.. 35.00 2730.00
(INCLUSIVE OF ALL TAXES, OCTROI)
TOTAL 75680.00

RS .IN WORDS: SEVENTY FIVE THOUSAND SIX HUNDRED EIGHTY ONLY

TERMS & CONDITIONS:

1. PAYMENT DETAILS : 20 DAYS AFTER DELIVERY.
2. SITE DELIVERY :
SITE ADDRESS: SANJEEVAN FUN SCHOOL, 510/A-5, PL.NO.22, KADAMWADI
ROAD, KOLHAPUR.
3. DELIVERY: IMMEDIATE.

MEGHNISH INFRASTRUCTURE (I) PVT. LTD