Purchase Order

Mehra Apparels Order No. : 237/2018-2019

Factory : 123/772 A, FACTORY AREA, FAZAL Order Date : 4-Aug-18
GANJ .KANPUR- INDIA-208012
Del.Date : 11-Aug-18

Company's TIN : 09437541076

Fact.Ph : 0512-
Company's CST : sdsdsd
E Mail : ---
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Payment Terms
Company's GSTIN
Payment will made in ..... days on receipt of Bill
09ABDFM8246L1ZQ

Supplier : Agmotex Fabric Limited Address :

Contact(P) : Agmotex Fabric Limited

3 / 239 ,Vishnu puri
Mobile : 9839103910
E-mail : Order Remark
GSTIN :

SNo. Product Description Qty Unit Rate Amount

1 KNITTED FABRIC 420 GSMBRUSHED NAVY (ANTIP) 40 KGS 455.00 18200

2 KNITTED FABRIC BRUSHED 430 GSM AZELA 17-1842 60 KGS 440.00 26400
3 KNITTED FABRIC NAVY BRUSHED (19-4009) 220 KGS 440.00 96800
Gross Amount : 141400.00

Remarks :
1: Goods to be delivered at above mention factory address.
2: Goods must be delivered within delivery date.
3: Please mention P.O. No. in Challan & Invoice.
For Mehra Apparels
Note :
To avoid delay in payment please mention P.O. No.
in Challan & Invoice.

Managing Director/Authorised Signatory