DRAFT COPY

COWTOWN LAND DEVELOPMENT PRIVATE LIMITED

216, SHAH & NAHAR INDUSTRIAL ESTATE DR. E. MOSES ROAD, WORLI, MUMBAI 400018.

PURCHASE ORDER
Vendor Name :
Address

Active Steels
(10002075)

PO Number - 4000023552
PO Date - 23.05.2011

517, Giriraj Bldg , St Road

Carnac Bunder
Mumbai-400009
Ph - 9321128749 Extn. Fax - 65947115 Extn.
Contact Person - Bipin Gandhi - 9821028749
VAT No: CST No: PAN No:
Sr
Mat Code
UOM
Order
Unit Price
Value
No.
Mat Description
Qty
------------------------------- ------------------------------- ----------------------------------------- ------------------------------- -------------------------1 1005120010
TO
4.268
41,530.00
177,250.04
MS Angle 45 X 45 X 5 mm
M.S.Angle 45x45x5mm 20ft long =
200nos = 4.268TO Material for Labour
hutment.
Delivery
4.268 TO - By 01.06.2011
At Plant : POWAI -INFRA
Project : POWAI -INFRA
PR Number: 1100051196 Date: 16.05.2011
5% VAT

8,862.50
Total

186,112.54

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PO No:- 4000023552

DRAFT COPY

------------------------------- ------------------------------- ----------------------------------------- ------------------------------- -------------------------Grand Total INR

186,112.54
------------------------------- ------------------------------- ----------------------------------------- ------------------------------- -------------------------Terms and Conditions

1.Payment Terms: Due within 21 days after sub. of bills

2.Warranty/Guarantee: Vendor will replace any defective goods free of cost within two days
3.Kindly supply the following to the site:

POWAI -INFRA,
POWAI,
Opp, Saki Vihar Tel.Exchange,
MUMBAI,
400011.
4.Other T&C:
Please mention the MVAT & CST No. on your bills.
Rate incl. of Transport,Loading- Unloading, Delivery at site
a) Acceptance subject to Inspection of Material at Site.
c) Material Should be as per sample Approved/make and specifcication.
d) Delivery should be supplied as per schedule Period
Weight tolerance + / - 0.5 % per M.T.
e) Octroi Receipt (Original) if any to be submitted along with the
Invoice
f) Difference in Octroi percentage / Amt to be paid at actual
Comparative No - 116.
Powai Infra.
Powai.
Opp saki Vihar Telephone Exchange.
Ratnakar Poojari:- 9769440659

MVAT No. : 27760635365-V 12.12.2007

----------------Prepared by

CST No. : 27760635365-C -12/12/2007

----------------Approved by
Correspondence Address

----------------------------Authorised Signatory
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