PURCHASE ORDER

CIN No: U31100GJ2009PTC056478

To, OrderNo. NJA/15-16/JUNE/093

JAMNAGAR BRASS CORPORATION
108/B 11-12 GIDC MAKARPURA NEAR VADSAR Dated 09/06/2015
BRIDGE VADODARA
CONT. NO. :
E-MAIL ID :
Dear Sir / Madam,
We are pleased to place an order for the following items subject to the said Terms & Conditions.

Sr.No Material Name & Description Quantity Unit Rate Amount

1 MS Clamps Ring 5,400.00 Nos 9.00 48,600.00

2 Arching Horn Bottum 5,400.00 Nos 5.50 29,700.00
3 Arching Horn Top 5,400.00 Nos 5.50 29,700.00
4 Allu. Members 21,600.00 Nos 3.50 75,600.00
5 H V Bi metalic Commector 5,400.00 Nos 19.00 102,600.00
6 H V Rubber Goti 5,400.00 Nos 3.50 18,900.00
7 LV Rubber Goti 7,200.00 Nos 1.50 10,800.00

Amount Chargeable(In Words) :Three lac thirty one thousand six Total 315,900.00
hundred and ninety five only
Add: VAT 4.00 12,636.00
Notes : Add: ADDL. VAT 1.00 3,159.00
Delivery : SCHE.600 SET 15/7/2015 & 600 SET Final Total : 331,695.00
15/8/2015 & 600 SET 15/9/2015

Please mention our P.O. No. in your delivery challan and invoice
Please send the copy of P.O. with Bill (Must)

General Commercial Terms & Condition :-

Dilvery At : 484 GIDC MANJUSER SAVLI VADODARA

Please sign the duplicate as token of acceptance of
Payment Terms : 90 DAYS order and return at the earliest.
Rate F.O.R. : OUR WORKS G.S.T. TIN NO. : 24192100988

Dilvery Date : AS PER OUR SCHEDULE C.S.T. TIN NO. : 24692100988

Document Through : ECC CODE NO. : AACCN9959QEM002

Packing Charges : NIL SUBJECT TO VADODARA JURIDICTION.
Vat / CST : AS APPLICABLE
Thanking You.
Central Excise : NIL
For NJA INDUSTRIES PVT. LTD.
Freight : NIL
Service Tax : N.A.
Inspection : OUR WORK
Test Certificate : Required Authorised Signatory