ORDER ACCEPTANCE

OA.No.-3/09/21 Date-3-09-2021

Customer -: Hitachi Astemo FIE Private Limited

PO -: 4810005212
S.no SAP FG CODE Customer Part Number Part Discreption Quantity Dispatch Date
1 1034KPHO0001 13500
2 1014KPH00000 13500
3 1014KPH00100 3500
4 1034KTTO0000 6000
5 1075KTC00000 18000
6 111AKPLO0000 500
7 111AKTC00000 4500
8 111AKWP00000 13500
9 1014KPWO0000 2500
10 1704237H9901 500
11 1075KTTO0000 2500
12 B1011KCCH9000 5000
13 B1011KTCOOOO 1000
14 B1060KVR01600 18000
15 1111AKZA00000 2500
16 1704K6300000 1000
17 N44640G00 9500
18 101416500000 1000
19 1096HP200000 500
TOTAL AMOUNT 6.32 Lacs
MODE OF SHIPMENT AIR/ROAD/SEA
DESTINATION Bawal
ADDITIONAL INFORMATION IF REQUIRED