POLYHOSE INDIA PVT LTD

Factory Address:
Survey No.261/1A, 2A (Part)
44 Sathankuppam Village Kancheepuram District
Tamil Nadu-603103 India
Plant Code : 1002
Website: www.polyhose.com , Ph: 044 27414574
Pan No :
Gst No : 33AAACP6469R1ZQ
Cin No : U25209TN1996PTC034257
IEC Code : 0496006606

PURCHASE ORDER
Purchase Order No: 3100017288 Date:10.04.2023

To
Vendor Code: 5100001595
BALU AUTO COMPONENTS PVT LTD
MCN NAGAR OKKIYAM 4
THORAIPAKKAM
TAMILNADU Tamil Nadu India-600097
EMAIL : sales@baluauto.com
Tel. No : 9962010645
Gst No : 33AADCB8155H1ZR
Dear Sirs
We are pleased to place our Purchase Order against your ref : for the following items .

SNo Item code Description Delivery Qty UOM Unit rate Dis Unit rate Amount
Date (INR) after Dis (INR)
(INR)
1 F22540250- KX2.3 SOCKET (As per Drawing No 15.05.23 6,000.000 NOS 0.00 0.00 10.61 63,660.00
03XX05100X F22540250-03XX05100X) REV 00
73079990
Amount in Words Sub-Total 63,660.00
SEVENTY FIVE THOUSAND ONE HUNDRED EIGHTEEN RUPEES EIGHTY Discount 0.00
PAISE ONLY After Discount 63,660.00
P&F 0.00
Freight 0.00
Tax Value 11,458.80
Grand Total (INR) 75,118.80
TERMS & CONDITIONS:
Taxes * IN-18%(CGST-9.0%+SGST-9.0%)
Exempted Document
Terms of Payment 30 Days Credit
Delivery at POLYHOSE INDIA PVT LTD
Survey No.261/1A, 2A (Part),44 Sathankuppam Village,Kancheepuram
District,Tamil Nadu-603103,India,Plant Code : 1002
Shipping Terms
Port of Loading
Transhipment/Partial Shipment
Insurance
Shipment Mark
Mode of Transport
* In the Event of Non filing of GSTR-1 Within the timeline, Polyhose will be entitled to recover from the vendor all costs (including interest
& Penalty costs) incurred by us on account of reversal of input tax credit in terms of Section 16 of the CGST Act,2017.

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Documents to be attached along with Consignment
Domestic
. Original copy of invoices should be attached with material.
. Test Certificate/MSDS /Conformity Certificate /Inspection
Certificate should send along with each lot
. Purchase order No to be mentioned in invoice /LR copy
. Vehicle should meet environmental regulation
. ECO friendly packing. Transport Worthy
. ROHS Compliance
. Labeling should be clear indentified in each flammable and
hazardous chemical container
Import
. Three sets (in triplicate) of the following documents should be
forwarded to us by courier with 15 days of shipment - By sea
. Commercial Invoices / BL (mentioning our PO No, Date,
LC No, IEC No, GST No)
. Packing List
. Certificate of Origin
. Material should be packed in Sea / Air worthy packing with
batch, lot, Date of Mfg, Expiry clearly printed on individual
bale/ spool packing.
. Transport worthy packing .
. Batch Nos, Mfg Date clearly labelled

1. All deliveries should reach our factory before 4.30 p.m.

2. All materials should be packing with Grade, Batch No/Lot No, Date of Manufacturing & Expiry date clearly printed on individual bale
/ spool packing.
3. Any rejection on account of quality of the product, the entire expenses towards salvage of the product, are to your account only,
including freight, segregation, packing, loading, and other expenses.
4. Ensure at least 60-75% of product's remaining SHELF LIFE when we receive the product at our end.
5. Please Note that all the supplies are subject to polyhose supply Terms and conditions. Kindly ask for a copy if any doubts.

Kindly acknowledge the receipt of Purchase Order and do the needful.

Thanking you

Prepared by Checked by Approved by

Purchase Officer Head-Purchase Head-supply Chain

Mail Id: Vignesh.t@polyhose.com Mail Id: aananthaprakash.s@polyhose.com Mail Id: hussain.t@polyhose.com
Ph No: +91 7299003659 Ph No: +91 73389 86180 Ph No:

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