ABHIJEET GROUP

Regd. Office : 39, Ambazari Layout, Nagpur - 440 010 Maharastra ( India) Duplicate Copy
PH : +91-712-224 9905 / 5570 / 7972 / 7760 Fax : +91-712-223 6660 Page : 1 of 1
E-Mail: contact@abhijeet.in Website : www.abhijeet.in
Company : ABHIJEET FERROTECH LTD Purchase Order : 4500048640
Plant : ABHIJEET FERROTECH LTD Purchase Order Date : 14.05.2018
Address : PLOT NO. 50,51
STREET- EASTERN SECTOR Contact Person : P.K.Patra
A.P.S.E.Z., ATCHUTAPURAM Ph.No. :
VISHAKAPATNAM-531011 Payment Terms : 100% ADV BY CHQ AGNST. PROFORMA
INVOICE
Andhra Pradesh-India
Inco Terms : EXW-Bangalore
Phone No : 0891-3046093
Fax No : 0891-3046060
Email :

Excise Details :-
Supplier's Details : 105235
Tin No.1 : GST
Name : IGUS (INDIA) PVT. LTD.
Tin No.2 : 37AACCM2795F1ZB
ECC No :
Range : Address :
Collectorate :
BANGALORE-KarnatakaIndia
Division :
Phone No : 080-25727106
Fax No : 080-25727108
Email : raju@igus.de

REQUESTED TO SUPPLY FOLLOWING MATERIAL (S) AS PER GIVEN TERMS & CONDITIONS

SL Mat Code Description UOM Qty Del.Date Rate Value

No (INR)

10 4000064587 ENERGY CHAIN , MODEL NO: M 40.000 04.06.2018 4063.62 162,544.80

3500.150.150

PR. No :- 10032334
PR. Dt :- 08.05.2018
DRAG CHAIN , MODEL NO: 3500.150.150
V0 NIL(0%) TAX Gross Price 162,544.80
Pack & Forwarding 1.00 % 1,625.45
Basic Excise Duty 0.00
_______________________________________________________________________________________________
Total Amount: INR 164,170.25
In Words: ONE LAKH SIXTY FOUR THOUSAND ONE
HUNDRED SEVENTY AND PAISE TWENTY FIVE ONLY.
Commercial Terms and Conditions:-
1. Scope of Supply:
a. 3500.150.150.0
b.3150.34PZ
2. Taxes & Duties: Exempted, being the unit in SEZ against LUT
3. Total Order Value: Rs. 1,64,170.00 [INR One Sixty Four Thousand One Hundred and Seventy Only]
4. Delivery Terms: EXW : Bangalore
5. Payment Terms: 100% against PI.
6. Delivery Schedule: Within Three (3) weeks upon receipt of PO.
7. Freight: Extra
8. Quality Inspection: Material will be inspected at our end upon receipt at our site. Any deviation with respect to specifications defined
in PO, material will be rejected & same should be replaced by vendor at his own cost.
9. Acceptance of order: Pl sign & return us a duplicate copy of order duly signed by you as a token of your acceptance.

1. Method of Product release : Inspect the material at your End

(Authorized Signatory)