Purchase Order

VENDOR NAME & ADDRESS INFORMATION

SHALOM THREAD WORKS P. O. No.: 1000047179
NEPALI CHAWL Date : 02.03.2019
400080 MUMBAI Contact Person
State:Maharashtra Quotation No & Date.
GSTIN :27AQQPS2117Q1Z1
State Code: 27 Inco Terms FOR Plant
Tel : 9323205407 / Fax :
Email : SHALOMTHREADWORKS@GMAIL.COM

BILLING ADDRESS CONSIGNEE ADDRESS

Adani Wilmar Limited Adani Wilmar Limited
Near GEB Sub Station, Near GEB Sub Station,
Plot No. 342, 343 Plot No. 342, 343
382715 Kadi-Meda Adraj 382715 Kadi-Meda Adraj
GSTIN : 24AABCA8056G1ZV GSTIN No :24AABCA8056G1ZV

Payment Terms
Net Due in 30 Days from Receipt Date
Please supply the undermentioned materials subject to the conditions herein and overleaf. Currency : INR

Item Material Code/Description Quantity/UOM Gross Rate Amount Delivery Date

1 7611994643 600.00 /EA 38.00 /1 EA 22,800.00 23.03.2019
HSN:55099900
COTTON THREAD 4/12 PLOYSTER YARN
CONE
Frt/Qty,diff ven-Ite INR 1,500.00
Integrated GST 12 %
2,736.00
-----------------------------------------------------------------------------------------------------------------------------------------------------
-
SUMMARY

Total Gross Value : 22,800.00

Total Freight : 1,500.00
Total CGST : 0.00
Total SGST : 0.00
Total IGST : 2,736.00
Total CESS : 0.00
--------------------------------------------------------------------------------
Total Order Value : 25,536.00
In Word : INR TWENTY-FIVE THOUSAND FIVE HUNDRED THIRTY-SIX
Terms & Conditions
Header text
This has ref to your Final EMAIL/offer ref#####. dated# 24.10.2018
### and our subsequent discussion had with you.
REPEATED ORDER- 1000249034
Shipping instructions
1. In case weight of the material is less than 5 kg please book it through any reputed courier up to AWL
plant.
2. Following documents should be compulsory sent with the material
a) Delivery challan.
b) Commercial invoice.
c) Both copies of Excise invoice (Buyer & transporter.) if applicable.
d) Packing list, if applicable
e) Test certificates to be provided if Applicable
f) Warranty certificate, if applicable.

Page 1 of 2
 Purchase Order Page 2 of 2
P.O. Number : 1000047179

Item Material Code/Description Quantity/UOM Gross Rate Amount Delivery Date

g) Transporter L. R. Copy.
3. P.O. No should be invariably mentioned on all the above documents.
4. Vendor should not supply more than PO quantity in any case.
5. MSDS to carry with vehicle wherever it#s applicable.
6. Vehicle driver must hold a valid driving license and PUC and fitness certificate with it. No Driver and
Helper of any incoming truck are allow without safety shoe and helmet
7. Any damages done by vehicle driver to Adani Wilmar properties during the vehicle inward / outward /
unloading process will be debited to vendor / transporter ( As per case ).
8. Original for buyer invoice copy must be sent immediate after material dispatch and the courier details
to be shared immediately to keep track.
9. Rejections/defective material ( if any ) to be lifted from our site within 20 days and replacement for the
same should be made free of cost within stipulated period .
10. Our TIN NO should be mention compulsorily in All Invoice Copy.
11. Please verify your TIN / CST Nos mentioned in PO, in case any discrepancy please inform us
immediately by return mail.
12. 0.5% Weighment tolerance will be allowable for the material measured by weight.
13. Material packing standard : Packing of material should be in proper Carton, wooden box & wrapping.
14. Please acknowledge the receipt and confirm acceptance of this Purchase order duly signed & stamp by
return mail within 03 working days.

Terms of payment
30 DAYS

ADANI WILMAR LTD Seller's Acceptance

Authorised Signatory Signature and Date