Page 1 of 3

PO-8402353654 Validation Code-3154

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 :Lal Agencies P.O. Number :8402353654

Address 39/2/12, Site-VI, Industrial Area Sahibabad Date :14.07.2021
Ghaziabad-201012,Uttar Pradesh Label : OTH
Vendor No :11109223
Currency :INR

Delivered By :Lal Agencies Payment Terms :Due in 15 days

39/2/12, Site-VI, Industrial Area Sahibabad Last date of Despatch :31.07.2021
Ghaziabad-201012,Uttar Pradesh GST No. :09AUQPS7686E1ZO
INCO Terms :DDP
State Code :09

Delivery & : Future Retail Limited. GST No. :09AADCB1093N1ZE

Billing BB-GHAZIABAD-MAHAGUN MALL-ED State Code :09
Address MAKANPUR MARG, MAHGUN METRO MALL, :
GHAZIABAD-201010,Uttar Pradesh

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

8904124108098 0406 75.00 300.00 EA 59.29 17,787.00 2.50 % 2.50 % 18,676.35

1000579266 0000 444.68 444.68
GOPALJEE
ANANDA
PANEER RICH
200g

8904124107718 0403 55.00 300.00 EA 46.20 13,860.00 0.00 % 0.00 % 13,860.00

1000579146 90 0.00 0.00
ANANDA DAHI
CUP 400g

8904124108036 0402 20.00 200.00 EA 16.19 3,238.00 2.50 % 2.50 % 3,399.90

301006291 0000 80.95 80.95
GOPALJEE
ANANDA RABDI
80g

8904124115515 0403 40.00 200.00 EA 33.79 6,758.00 0.00 % 0.00 % 6,758.00

1001186538 90 0.00 0.00
ANANDA
PROBIOTIC
DIGESTO DAHI
CUP 380g

8904124108098 0406 75.00 300.00 EA 59.29 17,787.00 2.50 % 2.50 % 18,676.35

1000579266 0000 444.68 444.68
GOPALJEE
ANANDA
PANEER RICH
200g

8904124107718 0403 55.00 300.00 EA 46.20 13,860.00 0.00 % 0.00 % 13,860.00

1000579146 90 0.00 0.00
ANANDA DAHI
Total 1,600.000 73,290.00 970.31 970.31 75,230.60
 Page 2 of 3

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 :8402353654
Date :14.07.2021
Site :3683

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

CUP 400g

Total 1,600.000 73,290.00 970.31 970.31 75,230.60

Terms & Conditions:

Offer as per Negotiation
P.O. to accompany every delivery
Invoice to be raised on Future Retail Limited.
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,
Post this no hard copy/rubber stamp require on Challan.( please verify that Challan no. & physical delivered cartons are correctly mention on printed IRN.
Other Condiitions

Subject to the Juridiction Of Mumbai.

Non-allocation-table-relevant

Prepared By Checked By For Future Retail Limited.

Authorised By
NCRZ_430708 Authorised Signatory
 Page 3 of 3

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 :8402353654
Date :14.07.2021
Site :3683

ANNEXURE

Article Ratio to 1 EAN OTHER THEN EACH

.
Brand Wise Summary:
Sr. Brand Code Brand Name Qty UOM PO Value MRP Value
No.
1 OANDN GOPALJEE ANANDA 1,600.000 EA 75,228.44 90,000.00