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GSTIN : 29AAFCS3354K2ZY
EnquiryNo.
Currency Rupees
Blanket PO Number
CGST SGST
Stock Code HSN/SAC Description Delivery Qty Rate Taxble Rate Amount Rate Amount Total
Code Date Value
151219020023 27101980 GREASE ALVINA EP2 28/02/2020 180.00 431.52 77673.60 9.00 6990.62 9.00 6990.62 91654.84
121816000015 34039900 OIL 0903592302 KLUBERHOOD 4 NH 28/02/2020 20.00 2276.64 45532.80 9.00 4097.95 9.00 4097.95 53728.70
Sathyanarayana.G@in.ab-
inbev.com;Praveen.Mishra@in.ab-inbev.com:
REQ-SB-000033884
Basic rates Freight will be EXTRA As Actual. Discount of 7%.
Rupees One Lakh Forty Five Thousand Three Hundred and Eighty Three and Fifty Four Paise only Total 145383.54
1. Please quote the order number & date on all challans, invoices, communications etc.
2. The supply of goods, if any, shall be accepted by Anheuser Busch Inbev India Limited ('Company')
(including the sales offices/ breweries) between 9 am to 4 pm only, except Sunday.
3. Non-compliance to the conditions of this purchase order may result in delay of payment.
4. Please mention your GSTIN/PAN No. on the invoice. Anheuser Busch Inbev India Limited
5. Supply of goods, if any, must be along with invoice/bill raised by the vendor.
6. The vendor shall comply with all applicable laws including but not limited to the Foreign Corrupt Practices Act, 1977, the UK Bribery Act, 2010 and (Formerly known as SABMiller India Limited)
the Prevention of Corruption Act, 1988.
7. Any order which is pending for supply of goods beyond 30 days from date of issue of this purchase order may be treated as cancelled at the sole
discretion of the Company.
8. The Company shall accept only fresh stock of goods (which are perishable in nature) with 90% of their shelf life still remaining. This is a system generated copy. No Signature is required