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Order Acceptance

IR Factory Order No : F250035 Type: Standard
Customer Name : PRITAM SINGH AND SONS Order Revision No : 4
Dated : 22 Sep, 2010 Release Status: Shipped
This Order is for standard equipment(s) with standard offering which does not require engineering
intervention or activities. The Order has been entered in the system for manufacturing.

Part A : Commercial

From :PRITAMSINGH AND SONS To : C54832 Related Other :

PNEUMATICS PVT. LTD.
GT ROAD,P.B NO.16, OUTSIDE
OCTORI NAKA, VILLE-KHAJURLA
PUNJAB
JALANDHAR - 144006
PRITAM SINGH AND SONS Site Order
PNEUMATICS (P) LTD. : ----
SCO 12-13-14,2ND FLOOR,JANDU
PO Reference : MAJESTIC AUTO
TOWER, G.T.ROAD,MILLER GANJ
PUNJAB PO Date : 17 Sep, 2010
LUDHIANA - 141 003
Kind Attn :MR.AVTAR SINGH
Order Revision No : 4

Consignee SELVES BASIS.

Name :PRITAM SINGH & SONS[G4832001]
PNEUMATICS (P) LTD.
VILL.BULARA,
MALERKOTLA ROAD,
PUNJAB
LUDHIANA - 141 003Ecc Cd : AAACP9034GXD001

Freight TO - PAY.

Dispatch details Ex-works, Naroda PlantMode : BY ROAD

Transporter : SUPER FAST ROAD LINES

Shipping instructions HAND DOCUMENTS TO AHMEDABAD SALES OFFICE

Part Shipment Yes

Order Priority -

Project Order No

Customized Non Standard Order No

Hold details NO HOLDS

Payment terms PAYMENT IN 30 DAYS. Discount :0 Discount Days :0 from Invoice 1

Additional charges
Excise EXCISE DUTY-P/L SALES @ 12 %.
CESS ON EXCISE DUTY-PL @ 2 %.

Sales Tax CENTRAL SALES TAX-P/L @ 2 %.

Packing & Forwarding PAKG CHGS-P/L @ 0 %.

Insurance THE CONSIGNMENT IS INSURED WITH M/S TATA AIG GENERAL INSURANCE
CO.LTD,1304,RAHEJA CENTER,FREE PRESS JOURNAL
MARG,NARIMANPT,MUMBAI-400021,ON YOUR BEHALF UNDER OUR
MARINA,SPECIAL DECLARATION POLICY NO.0830001965 DT.1/4/12 & SRNO
A1- OF DT& ANY DAMAGE ETC SHOULD BE RECOVERED DIRECTLY FRM THM
Insurance Charges : Rs0

Standard Warranty : 12 Months from the date of commissioning or 18 Months from the date of despatch whichever
is earlier. {Refer contract conditions.}

Destination Credit PRITAMSINGH AND SONS - 3%.

To download & view document, click on the below links

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Welcome To Factory Order Print Page 2 of 5

F250035_00_01.pdf
F250035_00_02.pdf
F250035_00_03.pdf

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Welcome To Factory Order Print Page 3 of 5

Factory Order

Order No : F250035 Type: Standard
Customer Name : PRITAM SINGH AND SONS Order Revision No : 4
Dated : 22 Sep, 2010 Release Status: Shipped

This Order is for standard equipment(s) with standard offering which does not require engineering
intervention or activities. The Order has been entered in the system for manufacturing.

Part B : Order List

Sr. Description UM Customer Qty IPL Price Unit Price Amount

Want Date
1. 70330170 EA 30 Oct, 2010 1 0.00 29,443.00 29,443.00
AFTERCOOLER HO 0% 0.00 0.00
Net 29,443.00 29,443.00
2. 17291212 EA 30 Oct, 2010 1 0.00 569,350.00 569,350.00
COMP 12 & 7 X 7 PHE7 BA1 0% 0.00 0.00
Net 569,350.00 569,350.00
3. 17348814 EA 30 Oct, 2010 1 0.00 29,500.00 29,500.00
KIT DRIVE 12 & 7 X PHE7 0% 0.00 0.00
Net 29,500.00 29,500.00
4. 70330170 EA 30 Dec, 2010 0 0.00 29,443.00 0.00
AFTERCOOLER HO 0% 0.00 0.00
Net 29,443.00 0.00
5. 17291212 EA 30 Dec, 2010 0 0.00 569,350.00 0.00
COMP 12 & 7 X 7 PHE7 BA1 0% 0.00 0.00
Net 569,350.00 0.00
6. 17348814 EA 30 Dec, 2010 0 0.00 29,500.00 0.00
KIT DRIVE 12 & 7 X PHE7 0% 0.00 0.00
Net 29,500.00 0.00
7. 23356306 EA 30 Oct, 2010 1 0.00 168,150.00 168,150.00
DRYER REFRIGERATED 0% 0.00 0.00
Net 168,150.00 168,150.00
8. 23356306 EA 30 Dec, 2010 0 0.00 168,150.00 0.00
DRYER REFRIGERATED 0% 0.00 0.00
Net 168,150.00 0.00
9. 70278007_ASSLY EA 30 Oct, 2010 1 0.00 66,493.00 66,493.00
ASSEMBLY RECEIVER AIR 0% 0.00 0.00
Net 66,493.00 66,493.00
10. 70278007_ASSLY EA 30 Dec, 2010 0 0.00 66,493.00 0.00
ASSEMBLY RECEIVER AIR 0% 0.00 0.00
Net 66,493.00 0.00

Grand Total : Amount : Rs.862,936.00

Discount : Rs. 0.00
Net : Rs.862,936.00

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Welcome To Factory Order Print Page 4 of 5

Factory Order

Order No : F250035 Type: Standard
Customer Name : PRITAM SINGH AND SONS Order Revision No : 4
Dated : 22 Sep, 2010 Release Status: Shipped

This Order is for standard equipment(s) with standard offering which does not require engineering
intervention or activities. The Order has been entered in the system for manufacturing.

Part C : Amendments

Rev Ord Line# Details By Date

1 1 Due/Promise Date change SHAISHAV PARMAR 14-OCT-2010
1 10 Due/Promise Date change SHAISHAV PARMAR 14-OCT-2010
1 2 Due/Promise Date change SHAISHAV PARMAR 14-OCT-2010
1 3 Due/Promise Date change SHAISHAV PARMAR 14-OCT-2010
1 4 Due/Promise Date change SHAISHAV PARMAR 14-OCT-2010
1 5 Due/Promise Date change SHAISHAV PARMAR 14-OCT-2010
1 6 Due/Promise Date change SHAISHAV PARMAR 14-OCT-2010
1 7 Due/Promise Date change SHAISHAV PARMAR 14-OCT-2010
1 8 Due/Promise Date change SHAISHAV PARMAR 14-OCT-2010
1 9 Due/Promise Date change SHAISHAV PARMAR 14-OCT-2010
2 1 Due/Promise Date change SHAISHAV PARMAR 07-DEC-2010
2 10 Due/Promise Date change SHAISHAV PARMAR 07-DEC-2010
2 2 Due/Promise Date change SHAISHAV PARMAR 07-DEC-2010
2 3 Due/Promise Date change SHAISHAV PARMAR 07-DEC-2010
2 4 Due/Promise Date change SHAISHAV PARMAR 07-DEC-2010
2 5 Due/Promise Date change SHAISHAV PARMAR 07-DEC-2010
2 6 Due/Promise Date change SHAISHAV PARMAR 07-DEC-2010
2 7 Due/Promise Date change SHAISHAV PARMAR 07-DEC-2010
2 8 Due/Promise Date change SHAISHAV PARMAR 07-DEC-2010
2 9 Due/Promise Date change SHAISHAV PARMAR 07-DEC-2010
3 10 QUANTITY DETAIL PRITAMSINGH & SONS PNEUMATIC 20-JAN-2011
3 4 QUANTITY DETAIL PRITAMSINGH & SONS PNEUMATIC 20-JAN-2011
3 5 QUANTITY DETAIL PRITAMSINGH & SONS PNEUMATIC 20-JAN-2011
3 6 QUANTITY DETAIL PRITAMSINGH & SONS PNEUMATIC 20-JAN-2011
3 8 QUANTITY DETAIL PRITAMSINGH & SONS PNEUMATIC 20-JAN-2011
4 1 Due/Promise Date change SHAISHAV PARMAR 08-FEB-2011
4 2 Due/Promise Date change SHAISHAV PARMAR 08-FEB-2011
4 3 Due/Promise Date change SHAISHAV PARMAR 08-FEB-2011
4 7 Due/Promise Date change SHAISHAV PARMAR 08-FEB-2011
4 9 Due/Promise Date change SHAISHAV PARMAR 08-FEB-2011

Order Status:-Shipped
Approved by:-RAJESH GANJOO
Approved Date:-24-SEP-2010

For PRITAMSINGH AND SONS

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