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PURCHASE ORDE REC:7.

4-04/02
APPASAMY ASSOCIATES TIN No. :33771460100
11A Valluvar Nedumbathai, CST No. :26843/Dt:12-3-79
Rani Annanagar, Arumbakkam, Phone(11A) :044-32980155,32978584
Chennai-106 Fax :044-23630721
www.appasamy.com Reg.No : AAAFA4543QEM003
Division :Chennai-1
To P.O.No. : AA027
Mahalaxmi Extrusions Date :25/04/11
SPL. 431, SHNKER TEKRI, UDYOGNAGAR, Ref : 0528/446/Slitlamp
JAMNAGAR-361 004.(INDIA) Cont.Per: Mr.Kirushnamoorthy.A
Phone : 9381168669
Kind Attn.:
Sir, Kindly arrange to supply the following items as per Condition & Instruction Stated below
# Part Description Disc Uom Order Unit Value
% Qty Price
IS 319 GR-I
1 8mm Brass Round Rod 50.Kgs 314 15700.00
2 3/8” Brass Round Rod 50.Kgs 312 15600.00
3 11mm Brass Round Rod 125.Kgs 311 38875.00
4 7/8” Brass Round Rod 200.Kgs 311 62200.00
5 8mm Sq Brass Rod 50.Kgs 315 15750.00
6 4mm Brass Round Rod 20.Kgs 328 6560.00
7 5/8” Brass Round Rod 300.Kgs 311 93300.00
8 11/8” Brass Round Rod 125.Kgs 311 38875.00

Terms & Conditions: Total Value: (A) 286860.00


Excise Duty @___10% : (B) 28686.00
Door Delivery. E. Cess on Excise Duty @_.3%_ _: (C) 860.58
Hse. Cess on Excise Duty @__ _ : (D)
Sub Total [A+B+C]: (E)
Add Tax:TIN/CST@ 2% : (F) 6328.13
Surcharge @_______%: (G)
Grand Total VALUE: [E+F+G] 322734.00
Delivery Instructions Delivery on or Before
th
1. Please note that bills pertaining to the concerned month should be submitted to us on or before 26 of the same
month. Bills received after the specified date mentioned above will not be entertained at any cost.
2. Supplies to be made only in accordance with Delivery schedule/Oral Schedule
3. Part No, Date, Order No. & Date must be quoted in all Invoices & Delivery Chelan
4. Components should be free from dust, process residuals and covered properly.
For APPASAMY ASSOCIATES

Authorized Signatory