ABHIJEET GROUP

Regd. Office : 39, Ambazari Layout, Nagpur - 440 010 Maharastra ( India) PROVISIONAL
PH : +91-712-224 9905 / 5570 / 7972 / 7760 Fax : +91-712-223 6660
E-Mail: contact@abhijeet.in Website : www.abhijeet.in Page : 1 of 2
Company : ABHIJEET FERROTECH LTD Purchase Order : 4500045312
Plant : ABHIJEET FERROTECH LTD Purchase Order Date : 12.08.2014
Address : PLOT NO. 50,51
STREET- EASTERN SECTOR Contact Person : Neeraj Agarwal
A.P.S.E.Z., ATCHUTAPURAM Ph.No. : 08913046091 neeraj.agarwal@abhijeet.in
VISHAKAPATNAM-531011 Payment Terms : 100% ADV BY CHQ AGNST. PROFORMA
INVOICE
Andhra Pradesh-India
Inco Terms : FOR-A F L Site,Atchutapuram
Phone No : 0891-3046093
Fax No : 0891-3046060
Email :

Excise Details :-
Supplier's Details : 114395
Tin No.1 : 37322658792C
Name : SRI SAI DURGA STEEL ENTERPRISES
Tin No.2 : 37322658792V
ECC No :
Range : Address : RAJA RAM MOHAN ROY ROAD
Collectorate :
VISAKHAPATNAM-Andhra PradeshIndia
Division :
Phone No : 0891-6668780
Fax No :
Email :

REQUESTED TO SUPPLY FOLLOWING MATERIAL (S) AS PER GIVEN TERMS & CONDITIONS

SL Mat Code Description UOM Qty Del.Date Rate Value

No (INR)

10 4000002315 MS PLATE 20MM TO 9.500 30.08.2014 41800.00 397,100.00

PR. No :- 10029209
PR. Dt :- 14.07.2014
MS PLATE 20MM
Make-SAIL
Size: 2.5 Mtrs width x 12 Mtrs length x 20 mm Thickness
V0 NIL(0%) TAX Gross Price 397,100.00
Basic Excise Duty 0.00
_______________________________________________________________________________________________
20 4000007731 MS PLATE 6MM TO 4.000 30.08.2014 41900.00 167,600.00

PR. No :- 10029209
PR. Dt :- 14.07.2014
MS PLATE 6MM
Make-SAIL
V0 NIL(0%) TAX Gross Price 167,600.00
Basic Excise Duty 0.00
_______________________________________________________________________________________________

Gross Price 564,700.00

Basic Excise Duty 0.00
Total Amount: INR 564,700.00
FIVE LAKH SIXTY FOUR THOUSAND SEVEN HUNDRED ONLY.

* Payment terms: 100% Profarma Invoice

* FREIGHT INCLUDED, FOR OUR PLANT ATCHUTAPURAM,VIZAG
* If we found any defective material, the same will be rejected and to be replaced by you at your own cost.
* All documents i.e.,Delivery Challan, Invoice & any relevant documents to be submitted along with the material.
* PO No. & Material code should be mentioned in the Invoice.
* Material description in PO & Invoice should be matched
* Delivery- With in 5-6 Days
* VAT- Exempted as per SEZ
* Weighment: AFL weighment will be final and binding for both the parties.Weighbridge to weighbridge tolerance is 0.5% on truck to
 ABHIJEET GROUP
Regd. Office : 39, Ambazari Layout, Nagpur - 440 010 Maharastra ( India)
PH : +91-712-224 9905 / 5570 / 7972 / 7760 Fax : +91-712-223 6660 Page : 2 of 2
E-Mail: contact@abhijeet.in Website : www.abhijeet.in
Company : ABHIJEET FERROTECH LTD Purchase Order : 4500045312
Plant : ABHIJEET FERROTECH LTD Purchase Order Date : 12.08.2014

REQUESTED TO SUPPLY FOLLOWING MATERIAL (S) AS PER GIVEN TERMS & CONDITIONS

truck basis.

1. Method of Product release : Inspect the material at your End

(Authorized Signatory)