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PO-8114070746 Validation Code-1226

Future Retail Limited. Formerly known as : Bharti Retail Ltd

CIN : L51909MH2007PLC268269
Registered Office : Knowlegde House,Shyam Nagar, Off Jogeshwari-Vikroli Link Road, Jogeshwari (East), Mumbai 400060
Tel : 022 30842336 Fax : 022 66442201 Email : sharewithus@futuregroup.in Website : www.futureretail.co.in

Vendor :Pankaj Enterprises P.O. Number :8114070746

Address Premchand Nagar,Policeline Hirapur Date :24.07.2017
Dhanbad-826001,Jharkhand Label : OTH
Vendor No. :11116760
Currency :INR

Delivered By :Pankaj Enterprises Payment Terms :Due in 15 days

Premchand Nagar,Policeline Hirapur PO expiry date :29.07.2017
Dhanbad-826001,Jharkhand GST No. :20AKMPK3289M1ZS
INCO Terms :DDP
FSSA Licence No. :21004104000101
State Code :20

Delivery & : Future Retail Limited. GST No. :20AADCB1093N1ZU

Billing BB-DHANBAD-SRIRAM MALL State Code :20
Address SRIRAM MALL,SARAIDHELA ROAD, DHANBAD. Reference :
DHANBAD-826001,Jharkhand :

Article EAN HSN MRP Qty UOM Basic Taxable SGST Rate CGST Rate Total
Article Code Cost Value SGST Amt CGST Amt Amt
Description of
Goods
8901063362901 1905 10.00 195.00 EA 7.29 1,421.55 9.00 % 9.00 % 1,677.43
108020460 9010 127.94 127.94
BRITANNIA
CAKE FRUIT 50g
8901063362802 1905 10.00 58.00 EA 7.29 422.82 9.00 % 9.00 % 498.93
108020471 9010 38.05 38.05
BRITANNIA
CAKE ORANGE
50g/60g
8901063362086 1905 20.00 12.00 EA 14.58 174.96 9.00 % 9.00 % 206.45
300505487 9010 15.75 15.75
BRITANNIA
CAKE FRUIT
VEG 75g
20500000395675 1905 54.00 60.00 EA 39.36 2,361.60 9.00 % 9.00 % 2,786.69
8 9010 212.54 212.54
300880665
BRITANNIA
CAKE FRUIT
2*140g OP
8901063362871 1905 20.00 28.00 EA 14.58 408.24 9.00 % 9.00 % 481.72
1000368423 9010 36.74 36.74
BRITANNIA
CAKE NUT
RAISIN
RROMANCE 60g
8901063339088 1905 10.00 12.00 EA 7.29 87.48 9.00 % 9.00 % 103.23
1000368659 9010 7.87 7.87
BRITANNIA
CAKES
STRAWBERRY
MUFFILLS 35g
8901063339071 1905 10.00 12.00 EA 7.29 87.48 9.00 % 9.00 % 103.23
1000368786 9010 7.87 7.87
BRITANNIA
CAKES CHOCO
Total 377.000 4,964.13 446.76 446.76 5,857.68
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Future Retail Limited. Formerly known as : Bharti Retail Ltd

CIN : L51909MH2007PLC268269
Registered Office : Knowlegde House,Shyam Nagar, Off Jogeshwari-Vikroli Link Road, Jogeshwari (East), Mumbai 400060
Tel : 022 30842336 Fax : 022 66442201 Email : sharewithus@futuregroup.in Website : www.futureretail.co.in

P. O. Number :8114070746
Date :24.07.2017

Article EAN HSN MRP Qty UOM Basic Taxable SGST Rate CGST Rate Total
Article Code Cost Value SGST Amt CGST Amt Amt
Description of
Goods
MUFFILLS PP
35g
Total 377.000 4,964.13 446.76 446.76 5,857.68
Terms & Conditions:
Offer as per Negotiation
P.O. to accompany every delivery
Invoice to be raised on Future Retail Limited.
Remarks : PLEASE SEND THE ORIGINAL TAX INVOICE ALONG WITH THE MATERIAL TO THE DELIVERY ADDRESS.
Supply Partners are advised to verify the rates and taxes mentioned in PO before delivering Goods.In case of any variation supply partners should collect the
revised Purchase order as per the agreed terms.Company shall account the bills as per Purchase order only & shall not be responsible for any claim in future
in term of rate difference other than the rates and taxes mentioned in PO.Supplier to Deliver Stocks against Purchase Order before Last Date of Dispatch.
2)It is advise all Supply Partner & their delivery associates to collect #Computerized Inwards Register Note#(IRN)as the acknowledgement of products boxes
delivery(Goods received- unverified inside)from our Inwards Operation Team,it will help us to track the consignment much easier manner,Post this no hard
copy/rubber stamp require on Challan.( pl verify that Challan no. & physical delivered cartons are correctly mention on printed IRN).
ATTENTION:AS PER THE FOOD SAFETY AND STANDRAD ACT(FSSA)WEF 5TH AUG 2012"FOOD BUSINESS OPERATORS " CALLED AS
MANUFACTURER/IMPORTER/DISTRIBUTOR /RETAILER SHALL BUY OR SELL FOOD PRODUCTS ONLY FROM OR TO LICENSESD/REGISTERED
VENDORS
UNDER THE SAID ACT.AS IT IS MANDATORY REQUIREMENT OF THE ACT, WE REQUEST YOU TO PROVIDE COPY OF LICENSE/REGISTRATION
UNDER THIS ACT TO OUR ZONAL CATEGORY TEAM(PL PROVIDE YOUR VENDOR CODE ON CERTIFICATE/MAIL)LATEST BY 30TH DEC 2013.
1) "Supply Partners / Vendors "are advised to verify, HSN Codes (Harmonized System Nomenclature ) and the rates and taxes mentioned in PO before
delivering Goods. In case of any variation supply partners should collect the revised Purchase order as per the agreed terms. Company shall account the bills
as per Purchase order only & shall not be responsible for any claim in future in term of rate difference other than the rates and taxes mentioned in PO.Supplier
to Deliver Stocks against Purchase Order before Last Date of Dispatch.
2) It is advised to all "Supply Partner / Vendor "and their delivery associates to collect #Computerized Inwards Register Note#(IRN) as the acknowledgement
of products boxes delivery(Goods received- unverified inside)from our Inwards Operation Team, it will help us to track the consignment much easier manner,
Other Condiitions

Subject to the Juridiction Of Mumbai.

Non-allocation-table-relevant

Prepared By Checked By For Future Retail Limited.

Authorised By
FBSTKPLN_GUJ FOOD CM Authorised Signatory
 ANNEXURE

.
Brand Wise Summary:
Sr. Brand Code Brand Name Qty UOM PO Value MRP Value
No.
1 OBRI2 BRITANNIA 377.000 EA 5,857.65 6,810.00