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REV No.

02 EPC Industrié Limited EPC-PUR-F-05

Plot No. H-109,M.I.D.C,Ambad

Nashik-422010

PURCHASE ORDER

Vendor Code : VNSK-04438 PO NO. : 3500096353


Date : 12.03.2019
Vendor Name & Address : Group companies of innovative tech
Buyer : HO-Purchase
Manufaturing Add: C-11 ,Devashray Industrial Park,Phase -4
Ahmedabad, 380045, Gujarat, India.
Phone No.: 7041863536, Email: info@innovativemechatronics.com
GSTIN NO: 24CHBPP0905R1Z4

Reference :

Header Text : AS PER ATTACHED MAIL QUOTATION

Delivery Address : EPC Industrié Limited, Insurance : BY YOURSELF


Plot No. H-109,M.I.D.C,Ambad,
,Nashik-422010 Octroi / LBT : BY EPC
Delivery Terms : Ex-Works Freight to pay Currency : INR
Payment Terms : Full payment against receipt of material PR NO : 1400353613

Sl.No Mat.Code Description Delivery Date QTY UOM Rate Amount


10 Wrapping Machine Roller 18.03.2019 1.000 EA 4,200.00 4,200.00
Sub Total: 4,200.00

Taxes as applicable

Amount in words : Rs. FOUR THOUSAND TWO HUNDRED AND ZERO Paise Only
Terms & Condtions:

For EPC INDUSTRIÉ LIMITED

Authorised Signatory
Commercial Details
GST No : 27AAACE2659J1ZI
PAN NO : AAACE2659J
CIN NO : RANGE-IV

Regd Office / Corporate Office &Works. 1 of 2


Plot No H-109,M.I.D.C.Amabd ,Nashik -422010. Tel: +91 253 2381081,82,83 Fax : +91 253 2382975. e-mail : info@epcind.com
EPC Industrié Limited EPC-PUR-F-05
Plot No. H-109,M.I.D.C,Ambad

Nashik-422010

PURCHASE ORDER

Vendor Code : VNSK-04438 PO NO. : 3500096353


Date : 12.03.2019
Vendor Name & Address : Group companies of innovative tech
Buyer : HO-Purchase
Manufaturing Add: C-11 ,Devashray Industrial Park,Phase -4
Ahmedabad, 380045, Gujarat, India.
Phone No.: 7041863536, Email: info@innovativemechatronics.com
GSTIN NO: 24CHBPP0905R1Z4

1. Forward GST e-way bill with Goods if applicable, failure of this GST Taxes/ Penalty
will be debited to your account.
2. Please send Invoice in duplicate.
3. Intimate dispatch details in advance.
4. Supplies against the order should not exceed the order quality.
5. Date of Mfg. Date of Expiry, Batch No, MRP must be printed on each
individual packing.
6. Material will be accepted subject to inspection at out works / branch.
7. Applicable TDS, if any, will be deducted from the Bills.
8. Purchase Order must be executed as per Instructions/ Terms and Conditions given therein. Please issue your
acceptance immediately .
9. Acceptance of the order /contract constitutes an acceptance of terms and conditions on the face and reverse hereof, The
vendor must mention our PO No and Item code on Invoice.

Regd Office / Corporate Office &Works. 2 of 2


Plot No H-109,M.I.D.C.Amabd ,Nashik -422010. Tel: +91 253 2381081,82,83 Fax : +91 253 2382975. e-mail : info@epcind.com