EARTH METALLURGICAL SERVICES PVT LTD, Taloja.

Doc. No. : EMS/QR/4.6/04

Issue No. /Dt.: 01/ 03.04.2014

Rev No. /Dt : 00/--

PURCHASE ORDER

T o, P. O. No. :
__________________________________
P.O. Date : 13.08.2020
___Usha Chemotex_______________________________

__________________________________
Dear Sir,

Kindly supply the following consumables as per the stated specification. No substitute please.

Sr. Consumable Description Specification Pack Size Total Quantity Required

No. -Grade/ Class
(gm/ml)

01. Acetone Com. 5 litres 1

02. Methanol AR 2.5 Litres 1

03. Hydrochloric Acid AR 2.5 Litres 1

04. Oxalic Acid AR 500 Gms 1

05. Sodium Hydroxide AR 500 Gms 1

06. Potassium bisulphite AR 100 Gms 1

07. Ferric Sulphate (Hydrate) AR 500 Gms 1

08. Mintroleum PE (60-80) 5 litres 2

Remark: Kindly supply the above material on or before 17.08.2020 ___ along with your invoice.

AR : Analytical Reagent. LR : Laboratory Reagent. Com.: Commercial.

Rates: As per our contract. Taxes as applicable

Payment Terms: 60 days from Invoice & acceptance of material by Q.C.

Authorised Signatory