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RELIANCE LEISURES LTD

(FORMERLY ROCKHARD RETAIL PVT LTD)
5th Floor,Court House,L.T.Marg Opp.St.Xavier High School,
Dhobi Talao
Mumbai-400002, MAHARASHTRA, INDIA
Telephone : /91-22-67673885

SELLER DRAFT PURCHASE ORDER

10001994 Purchase Order : 4500/4008772934
3M India Ltd.

C/O Parekh Integrated Services Pvt
Gala no: E1-E3, Bhiwandi, Date: 28.11.2009
Prathamesh Complex, Village Saraval
Thane MAHARASHTRA
Pin Code: 421302 INDIA Seller Quot. Ref :
PHONE : Date :
FAX :
E-Mail : siddharth.tolia@ril.com
Attention : Shipment Date :

RELL TIMEOUT - HILL ROAD MUMBAI STORE

In accepting this PURCHASE ORDER, SELLER agrees to furnish the GOODS specified in full accordance with all conditions
set forth herein and / or attachments hereto. All drawings, designs, specifications and other data prepared by OWNER and related
thereto are the property of the OWNER and must be returned to OWNER upon completion by SELLER of the obligations under
this PURCHASE ORDER. The information contained herein is not to be released or disclosed for any other use or purpose other
than for the execution of this PURCHASE ORDER. This formal PURCHASE ORDER constitutes the entire agreement and only
written changes by way of an amendment to this PURCHASE ORDER will be legally binding. It is important that SELLER signs
and returns the PURCHASE ORDER copy within three (3) days of receipt. No other form of acceptance will be accepted. Failure to
return the acceptance does not diminish the responsibilities as set forth herein, but may result in a delay to any payments that may
be due and may be cause for termination of this PURCHASE ORDER.

Delivery Address :Reliance Leisures Ltd Total Basic Value INR 73,696.23
Distribution Centre
Bandra W Sales Tax / VAT INR 3,970.51
Reliance Retail Ltd Main Street Mall
between Elco Market and Globus Hill Road
MUMBAI - 400050, Maharashtra
Tel:/Fax:
Email:

TOTAL ORDER VALUE: INR 77,666.74

DELIVERY DATE: 03.12.2009 Delivery Terms:
Payment Terms : See Page inside.

for ReLL TimeOut - Hill Road Mumbai Store SELLER's Acceptance
Reliance Leisures Ltd

This is a computer generated document not
BUYER : Pawar requiring any signature Signature Title Date

REGISTERED OFFICE : Reliance Corporate Park Building No. 4, Ground Floor, 'C' Wing Thane-Belapur Road, Ghansoli
NAVI MUMBAI 400701
DRAFT PURCHASE ORDER Number 4500 / 4008772934 Dt. 28.11.2009
Page No: 1

______________________________________________________________________________________________________________
No Article No. EAN No Material Description Quantity UOM MRP Base Cost Sales Total Base
Vendor Article No Tax% Value( INR)
______________________________________________________________________________________________________________
1 490547530 8901361303477 3MScotch GlueStick8gm Purple IX810100178 1 CAR 3960.00 2,173.60 12.50 2,173.60
IX810100178
180 EA 22.00
______________________________________________________________________________________________________________
2 490547531 8901361303484 3MScotch GlueStick15gmPurple IX810100160 1 CAR 3960.00 2,173.60 12.50 2,173.60
IX810100160
120 EA 33.00
______________________________________________________________________________________________________________
3 490095089 8901361301084 Post-it 3" x 4" x 100 Sheets 1 CAR 2640.00 1,640.87 4.00 1,640.87

48 EA 55.00
______________________________________________________________________________________________________________
4 490095090 8901361301091 Post-it 3" x 5" x 100 Sheets 1 CAR 3120.00 1,939.20 4.00 1,939.20

48 EA 65.00
______________________________________________________________________________________________________________
5 490095091 8901361300513 Post-it 2" x 3" x 100 Sheets 1 CAR 2880.00 1,790.03 4.00 1,790.03

96 EA 30.00
______________________________________________________________________________________________________________
6 490095092 8901361300520 Post-it 3" x 3" x 100 Sheets 1 CAR 2880.00 1,790.03 4.00 1,790.03

72 EA 40.00
______________________________________________________________________________________________________________
7 490095093 8901361300759 3MLINED NOTES 3"X4"X 40 + 25 % EXTRA 1 CAR 5280.00 3,281.72 4.00 3,281.72

176 EA 30.00
______________________________________________________________________________________________________________
8 490095094 8901361300766 3MLINED NOTES 4"X6"X40 + 25 % EXTRA 1 CAR 4840.00 3,008.25 4.00 3,008.25

88 EA 55.00
______________________________________________________________________________________________________________
9 490095095 8901361300773 3MMATRIX NOTES 3"X4"X 40 + 25 % EXTRA 1 CAR 5280.00 3,281.72 4.00 3,281.72

176 EA 30.00
______________________________________________________________________________________________________________
10 490095096 8901361302494 3MMATRIX NOTES 4"X6"X 40 + 25 % EXTRA 1 CAR 4840.00 3,008.25 4.00 3,008.25

88 EA 55.00
______________________________________________________________________________________________________________
11 490095097 8901361300216 3MPROMPTS 1"X3"X150 1 CAR 1520.00 944.74 4.00 944.74

40 EA 38.00
______________________________________________________________________________________________________________
12 490095100 8901361300537 3MFLAGS 0.5"X 5 COL.X 10 PULLS 1 CAR 4400.00 2,734.77 4.00 2,734.77

80 EA 55.00
______________________________________________________________________________________________________________
DRAFT PURCHASE ORDER Number 4500 / 4008772934 Dt. 28.11.2009
Page No: 2

______________________________________________________________________________________________________________
No Article No. EAN No Material Description Quantity UOM MRP Base Cost Sales Total Base
Vendor Article No Tax% Value( INR)
______________________________________________________________________________________________________________
13 490095101 8901361300551 3MFLAGS 0.5"X 3 COL.X 10 PULLS 1 CAR 3200.00 1,838.65 12.50 1,838.65

80 EA 40.00
______________________________________________________________________________________________________________
14 490095104 8901361300933 3MFLAG HIGHLIGHTER 1 CAR 3564.00 2,215.16 4.00 2,215.16

36 EA 99.00
______________________________________________________________________________________________________________
15 490095105 8901361300544 3MFLAG PEN 1 CAR 3564.00 2,215.16 4.00 2,215.16

36 EA 99.00
______________________________________________________________________________________________________________
16 490095106 8901361000178 3MMEMOBOARDS 18"X23" BURGANDY 1 CAR 1650.00 905.66 12.50 905.66

6 EA 275.00
______________________________________________________________________________________________________________
17 490095107 8901361301138 3MMEMOBOARDS 16.5"X11.5: BURGANDY 1 CAR 1800.00 988.00 12.50 988.00

12 EA 150.00
______________________________________________________________________________________________________________
18 490095108 8901361000192 3MSCTMGTAPEBLPK19MM x 32.9MT 1 CAR 3400.00 2,113.23 4.00 2,113.23

40 EA 85.00
______________________________________________________________________________________________________________
19 490095109 8901361301534 3MMAGICTAPES 3/4" x 32.9 MTRS DISPENSER 1 CAR 3000.00 1,864.62 4.00 1,864.62

40 EA 75.00
______________________________________________________________________________________________________________
20 490095110 8901361300612 3MGLUESTICK 8 GM 1 CAR 3600.00 1,976.00 12.50 1,976.00

180 EA 20.00
______________________________________________________________________________________________________________
21 490095111 8901361300629 3MGLUESTICK 15GM 1 CAR 3600.00 2,237.54 4.00 2,237.54

120 EA 30.00
______________________________________________________________________________________________________________
22 490095112 8901361300995 BOPP CLEAR 48MMX35M 1 CAR 1872.00 1,163.52 4.00 1,163.52

72 EA 26.00
______________________________________________________________________________________________________________
23 490095113 8901361301008 3MBOPP CLEAR 48MM X 50M 1 CAR 2664.00 1,655.78 4.00 1,655.78

72 EA 37.00
______________________________________________________________________________________________________________
24 490095116 8901361300957 3MBOPP-TAN 48MM X 35M 1 CAR 1872.00 1,163.52 4.00 1,163.52

72 EA 26.00
______________________________________________________________________________________________________________
DRAFT PURCHASE ORDER Number 4500 / 4008772934 Dt. 28.11.2009
Page No: 3

______________________________________________________________________________________________________________
No Article No. EAN No Material Description Quantity UOM MRP Base Cost Sales Total Base
Vendor Article No Tax% Value( INR)
______________________________________________________________________________________________________________
25 490095117 8901361300964 3MBOPP TAN 48MM X 50M 1 CAR 2664.00 1,655.78 4.00 1,655.78

72 EA 37.00
______________________________________________________________________________________________________________
26 490095118 8901361301398 3MBOPP TAN 72MM X 35M 1 CAR 1920.00 1,193.36 4.00 1,193.36

48 EA 40.00
______________________________________________________________________________________________________________
27 490095119 8901361301404 3MBOPP TAN 72MM X 50M 1 CAR 2688.00 1,670.69 4.00 1,670.69

48 EA 56.00
______________________________________________________________________________________________________________
28 490253812 8901361301480 3MSCTCH500TRTAPEIA8101704481"CX18MMX10M 1 CAR 2880.00 1,790.03 4.00 1,790.03

288 EA 10.00
______________________________________________________________________________________________________________
29 490253813 8901361301497 3MSCTCH500TRTAPEIA8101704061"CX24MMX15M 1 CAR 2880.00 1,790.03 4.00 1,790.03

192 EA 15.00
______________________________________________________________________________________________________________
30 490253814 8901361301503 3MSCTCH500TRTAPEIA810170414-3"CX12MMX25M 1 CAR 2880.00 1,790.03 4.00 1,790.03

288 EA 10.00
______________________________________________________________________________________________________________
31 490253815 8901361301510 3MSCTCH500TRTAPEIA810170422 3"CX18MMX25M 1 CAR 2880.00 1,790.03 4.00 1,790.03

192 EA 15.00
______________________________________________________________________________________________________________
32 490253816 8901361301527 3MSCTCH500TRTAPEIA810170430 3"CX24MMX25M 1 CAR 2880.00 1,790.03 4.00 1,790.03

144 EA 20.00
______________________________________________________________________________________________________________
33 490268370 8901361301565 3MSCOTCHMGICBLSTR 12MMX11.4M IA810158518 1 CAR 2940.00 1,827.33 4.00 1,827.33

84 EA 35.00
______________________________________________________________________________________________________________
34 490268371 8901361301558 3MSCOTCHMGICBLSTR 19MMX7.6M IA810158526 1 CAR 2520.00 1,566.28 4.00 1,566.28

72 EA 35.00
______________________________________________________________________________________________________________
35 490268372 8901361301541 3MSCOTCHMGICBLSTR 19MMX25.4M IA810158534 1 CAR 1440.00 895.02 4.00 895.02

24 EA 60.00
______________________________________________________________________________________________________________
36 490434906 8901361302340 3M Sctch Gluestk 15Gm Twin Pk (wht+prpl) 1 PAC 3600.00 1,976.00 12.50 1,976.00

60 EA 60.00
______________________________________________________________________________________________________________
DRAFT PURCHASE ORDER Number 4500 / 4008772934 Dt. 28.11.2009
Page No: 4

______________________________________________________________________________________________________________
No Article No. EAN No Material Description Quantity UOM MRP Base Cost Sales Total Base
Vendor Article No Tax% Value( INR)
______________________________________________________________________________________________________________
37 490434908 8901361302364 3M Post -it Pen + Highlighter With Flags 1 PAC 4500.00 2,796.92 4.00 2,796.92

36 EA 125.00
______________________________________________________________________________________________________________
38 490523283 8901361303057 3MPost-itCube3x3x50Sheet4-200SheetColor 1 EA 85.00 52.83 4.00 52.83

______________________________________________________________________________________________________________
39 490523284 8901361302449 3MPost-itNotes3x3x100 Sheet Colors 1 CAR 3240.00 2,013.79 4.00 2,013.79

72 EA 45.00
______________________________________________________________________________________________________________
40 490523285 8901361302951 "3MPost-itPrompt200 Sheet 0.75"" x 4 Col 1 CAR 1600.00 994.46 4.00 994.46

40 EA 40.00
______________________________________________________________________________________________________________
Grand Total = 40
______________________________________________________________________________________________________________
Total Basic Value INR 73,696.23
Total Sales Tax / VAT INR 3,970.51
______________________________________________________________________________________________________________
Total Order Value: INR 77,666.74
______________________________________________________________________________________________________________
Terms of payment :
Pro-rata payment(s) shall be made within 21 days from the date of reciept of GOODS, subject to reciept of correct invoice and despatch documents, whichever is later.
______________________________________________________________________________________________________________
Note(S):
1. It is essential that the seller shall mention Item No.& Item code along with corresponding Material Description and P.O. No. as mentioned above, in the Delivery
challan(On-Shore Order) / Packing List (Off-shore Order) and invoice for ease of material Inwarding and Bill Processing. It is also essential that the Seller attaches a
Tag /Sticker with each item indicating item Code & PO No. Failure to do so may be the grounds for the rejection(s) or delay in release of payment(s).
2. The ordered material should be delivered to 'Reliance Supply Chain Solutions Ltd. (RSCSL)' at the Distribution Centre given in the PO under 'Delivery Address' who
are authorized to receive the material on ourbehalf.
3. Suppliers need to call the destination DC atleast 24 hrs in advance to schedule the delivery time for goods.Vehicles without prior appointment could be subject to
delay.
LST/CST Details :-
-----------------------------
LST/TIN NO : 27760639633V
CST NO : 27760639633C