3m Bandra Order
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RELIANCE LEISURES LTD (FORMERLY ROCKHARD RETAIL PVT LTD) 5th Floor,Court House,L.T.Marg Opp.St.Xavier High School, Dhobi Talao Mumbai-400002, MAHARASHTRA, INDIA Telephone : /91-22-67673885
DRAFT PURCHASE ORDER
SELLER 10001994 3M India Ltd.
Purchase Order : 4500/4008772934
C/O Parekh Integrated Services Pvt Gala no: E1-E3, Bhiwandi, Prathamesh Complex, Village Saraval Thane MAHARASHTRA Pin Code: 421302 INDIA PHONE : FAX : E-Mail : [email protected] Attention :
Date: 28.11.2009 Seller Quot. Ref : Date : Shipment Date :
RELL TIMEOUT - HILL ROAD MUMBAI STORE In accepting this PURCHASE ORDER, SELLER agrees to furnish the GOODS specified in full accordance with all conditions set forth herein and / or attachments hereto. All drawings, designs, specifications and other data prepared by OWNER and related thereto are the property of the OWNER and must be returned to OWNER upon completion by SELLER of the obligations under this PURCHASE ORDER. The information contained herein is not to be released or disclosed for any than for the
other use or purpose other
execution of this PURCHASE ORDER. This formal PURCHASE ORDER constitutes the entire
agreement
and only
written changes by way of an amendment to this PURCHASE ORDER will be legally binding. It is important that SELLER signs and returns the PURCHASE ORDER copy within three (3) days of receipt. No other form of acceptance will be accepted. Failure to return the acceptance does not diminish the responsibilities as set forth herein, but may result in a delay to any payments that may be due and may be cause for termination of this PURCHASE ORDER.
Delivery Address :Reliance Leisures Ltd
Total Basic Value
INR
73,696.23
Sales Tax / VAT
INR
3,970.51
TOTAL ORDER VALUE:
INR
77,666.74
Distribution Centre Bandra W Reliance Retail Ltd Main Street Mall between Elco Market and Globus Hill Road MUMBAI - 400050, Maharashtra Tel:/Fax: Email:
DELIVERY DATE: 03.12.2009 Payment Terms : See Page inside.
Delivery Terms:
for ReLL TimeOut - Hill Road Mumbai Store
SELLER's Acceptance
Reliance Leisures Ltd
BUYER : Pawar
This is a computer generated document not requiring any signature
Signature
Title Date
REGISTERED OFFICE : Reliance Corporate Park Building No. 4, Ground Floor, 'C' Wing Thane-Belapur Road, Ghansoli NAVI MUMBAI 400701
DRAFT PURCHASE ORDER
Number 4500 Page No: 1
/ 4008772934 Dt. 28.11.2009
______________________________________________________________________________________________________________ No
Article No.
EAN No
Material Description
Quantity
UOM
MRP
Base Cost
Sales
Total Base
Vendor Article No Tax% Value( INR) ______________________________________________________________________________________________________________ 1
490547530
8901361303477 IX810100178
3MScotch GlueStick8gm Purple IX810100178
1 180
CAR EA
3960.00
2,173.60
12.50
2,173.60
22.00
______________________________________________________________________________________________________________ 2
490547531
8901361303484 IX810100160
3MScotch GlueStick15gmPurple IX810100160
1 120
CAR EA
3960.00
2,173.60
12.50
2,173.60
33.00
______________________________________________________________________________________________________________ 3
490095089
8901361301084
Post-it 3" x 4" x 100 Sheets
1 48
CAR EA
2640.00
1,640.87
4.00
1,640.87
55.00
______________________________________________________________________________________________________________ 4
490095090
8901361301091
Post-it 3" x 5" x 100 Sheets
1 48
CAR EA
3120.00
1,939.20
4.00
1,939.20
65.00
______________________________________________________________________________________________________________ 5
490095091
8901361300513
Post-it 2" x 3" x 100 Sheets
1 96
CAR EA
2880.00
1,790.03
4.00
1,790.03
30.00
______________________________________________________________________________________________________________ 6
490095092
8901361300520
Post-it 3" x 3" x 100 Sheets
1 72
CAR EA
2880.00
1,790.03
4.00
1,790.03
40.00
______________________________________________________________________________________________________________ 7
490095093
8901361300759
3MLINED NOTES 3"X4"X 40 + 25 % EXTRA
1 176
CAR EA
5280.00
3,281.72
4.00
3,281.72
30.00
______________________________________________________________________________________________________________ 8
490095094
8901361300766
3MLINED NOTES 4"X6"X40 + 25 % EXTRA
1 88
CAR EA
4840.00
3,008.25
4.00
3,008.25
55.00
______________________________________________________________________________________________________________ 9
490095095
8901361300773
3MMATRIX NOTES 3"X4"X 40 + 25 % EXTRA
1 176
CAR EA
5280.00
3,281.72
4.00
3,281.72
30.00
______________________________________________________________________________________________________________ 10
490095096
8901361302494
3MMATRIX NOTES 4"X6"X 40 + 25 % EXTRA
1 88
CAR EA
4840.00
3,008.25
4.00
3,008.25
55.00
______________________________________________________________________________________________________________ 11
490095097
8901361300216
3MPROMPTS 1"X3"X150
1 40
CAR EA
1520.00
944.74
4.00
944.74
38.00
______________________________________________________________________________________________________________ 12
490095100
8901361300537
3MFLAGS 0.5"X 5 COL.X 10 PULLS
1 80
CAR EA
4400.00 55.00
2,734.77
4.00
2,734.77
______________________________________________________________________________________________________________
DRAFT PURCHASE ORDER
Number 4500 Page No: 2
/ 4008772934 Dt. 28.11.2009
______________________________________________________________________________________________________________ No
Article No.
EAN No
Material Description
Quantity
UOM
MRP
Base Cost
Sales
Total Base
Vendor Article No Tax% Value( INR) ______________________________________________________________________________________________________________ 13
490095101
8901361300551
3MFLAGS 0.5"X 3 COL.X 10 PULLS
1 80
CAR EA
3200.00
1,838.65
12.50
1,838.65
40.00
______________________________________________________________________________________________________________ 14
490095104
8901361300933
3MFLAG HIGHLIGHTER
1 36
CAR EA
3564.00
2,215.16
4.00
2,215.16
99.00
______________________________________________________________________________________________________________ 15
490095105
8901361300544
3MFLAG PEN
1 36
CAR EA
3564.00
2,215.16
4.00
2,215.16
99.00
______________________________________________________________________________________________________________ 16
490095106
8901361000178
3MMEMOBOARDS 18"X23" BURGANDY
1
CAR
6
EA
1
CAR
1650.00
905.66
12.50
905.66
275.00
______________________________________________________________________________________________________________ 17
490095107
8901361301138
3MMEMOBOARDS 16.5"X11.5: BURGANDY
12
EA
1800.00
988.00
12.50
988.00
150.00
______________________________________________________________________________________________________________ 18
490095108
8901361000192
3MSCTMGTAPEBLPK19MM x 32.9MT
1 40
CAR EA
3400.00
2,113.23
4.00
2,113.23
85.00
______________________________________________________________________________________________________________ 19
490095109
8901361301534
3MMAGICTAPES 3/4" x 32.9 MTRS DISPENSER
1 40
CAR EA
3000.00
1,864.62
4.00
1,864.62
75.00
______________________________________________________________________________________________________________ 20
490095110
8901361300612
3MGLUESTICK 8 GM
1 180
CAR EA
3600.00
1,976.00
12.50
1,976.00
20.00
______________________________________________________________________________________________________________ 21
490095111
8901361300629
3MGLUESTICK 15GM
1 120
CAR EA
3600.00
2,237.54
4.00
2,237.54
30.00
______________________________________________________________________________________________________________ 22
490095112
8901361300995
BOPP CLEAR 48MMX35M
1 72
CAR EA
1872.00
1,163.52
4.00
1,163.52
26.00
______________________________________________________________________________________________________________ 23
490095113
8901361301008
3MBOPP CLEAR 48MM X 50M
1 72
CAR EA
2664.00
1,655.78
4.00
1,655.78
37.00
______________________________________________________________________________________________________________ 24
490095116
8901361300957
3MBOPP-TAN 48MM X 35M
1 72
CAR EA
1872.00 26.00
1,163.52
4.00
1,163.52
______________________________________________________________________________________________________________
DRAFT PURCHASE ORDER
Number 4500 Page No: 3
/ 4008772934 Dt. 28.11.2009
______________________________________________________________________________________________________________ No
Article No.
EAN No
Material Description
Quantity
UOM
MRP
Base Cost
Sales
Total Base
Vendor Article No Tax% Value( INR) ______________________________________________________________________________________________________________ 25
490095117
8901361300964
3MBOPP TAN 48MM X 50M
1
CAR
72
EA
2664.00
1,655.78
4.00
1,655.78
37.00
______________________________________________________________________________________________________________ 26
490095118
8901361301398
3MBOPP TAN 72MM X 35M
1
CAR
48
EA
1920.00
1,193.36
4.00
1,193.36
40.00
______________________________________________________________________________________________________________ 27
490095119
8901361301404
3MBOPP TAN 72MM X 50M
1
CAR
48
EA
2688.00
1,670.69
4.00
1,670.69
56.00
______________________________________________________________________________________________________________ 28
490253812
8901361301480
3MSCTCH500TRTAPEIA8101704481"CX18MMX10M
1 288
CAR EA
2880.00
1,790.03
4.00
1,790.03
10.00
______________________________________________________________________________________________________________ 29
490253813
8901361301497
3MSCTCH500TRTAPEIA8101704061"CX24MMX15M
1 192
CAR EA
2880.00
1,790.03
4.00
1,790.03
15.00
______________________________________________________________________________________________________________ 30
490253814
8901361301503
3MSCTCH500TRTAPEIA810170414-3"CX12MMX25M
1 288
CAR EA
2880.00
1,790.03
4.00
1,790.03
10.00
______________________________________________________________________________________________________________ 31
490253815
8901361301510
3MSCTCH500TRTAPEIA810170422 3"CX18MMX25M
1 192
CAR EA
2880.00
1,790.03
4.00
1,790.03
15.00
______________________________________________________________________________________________________________ 32
490253816
8901361301527
3MSCTCH500TRTAPEIA810170430 3"CX24MMX25M
1 144
CAR EA
2880.00
1,790.03
4.00
1,790.03
20.00
______________________________________________________________________________________________________________ 33
490268370
8901361301565
3MSCOTCHMGICBLSTR 12MMX11.4M IA810158518
1 84
CAR EA
2940.00
1,827.33
4.00
1,827.33
35.00
______________________________________________________________________________________________________________ 34
490268371
8901361301558
3MSCOTCHMGICBLSTR 19MMX7.6M IA810158526
1
CAR
72
EA
2520.00
1,566.28
4.00
1,566.28
35.00
______________________________________________________________________________________________________________ 35
490268372
8901361301541
3MSCOTCHMGICBLSTR 19MMX25.4M IA810158534
1 24
CAR EA
1440.00
895.02
4.00
895.02
60.00
______________________________________________________________________________________________________________ 36
490434906
8901361302340
3M Sctch Gluestk 15Gm Twin Pk (wht+prpl)
1 60
PAC EA
3600.00 60.00
1,976.00
12.50
1,976.00
______________________________________________________________________________________________________________
DRAFT PURCHASE ORDER
Number 4500 Page No: 4
/ 4008772934 Dt. 28.11.2009
______________________________________________________________________________________________________________ No
Article No.
EAN No
Material Description
Quantity
UOM
MRP
Base Cost
Sales
Total Base
Vendor Article No Tax% Value( INR) ______________________________________________________________________________________________________________ 37
490434908
8901361302364
3M Post -it Pen + Highlighter With Flags
1
PAC
4500.00
36
EA
125.00
1
EA
85.00
2,796.92
4.00
2,796.92
______________________________________________________________________________________________________________ 38
490523283
8901361303057
3MPost-itCube3x3x50Sheet4-200SheetColor
52.83
4.00
52.83
______________________________________________________________________________________________________________ 39
490523284
8901361302449
3MPost-itNotes3x3x100 Sheet Colors
1 72
CAR EA
3240.00
2,013.79
4.00
2,013.79
45.00
______________________________________________________________________________________________________________ 40
490523285
8901361302951
"3MPost-itPrompt200 Sheet 0.75"" x 4 Col
1 40
CAR EA
1600.00
994.46
4.00
994.46
40.00
______________________________________________________________________________________________________________ Grand Total = 40 ______________________________________________________________________________________________________________ Total Basic Value Total Sales Tax / VAT
INR INR
73,696.23 3,970.51
______________________________________________________________________________________________________________ Total Order Value: INR 77,666.74 ______________________________________________________________________________________________________________ Terms of payment : Pro-rata payment(s) shall be made within 21 days from the date of reciept of GOODS, subject to reciept of correct invoice and despatch documents, whichever is later.
______________________________________________________________________________________________________________ Note(S): 1. It is essential that the seller shall mention Item No.& Item code along with corresponding Material Description and P.O. No. as mentioned above, in the Delivery challan(On-Shore Order) / Packing List (Off-shore Order) and invoice for ease of material Inwarding and Bill Processing. It is also essential that the Seller attaches a Tag /Sticker with each item indicating item Code & PO No. Failure to do so may be the grounds for the rejection(s) or delay in release of payment(s). 2. The ordered material should be delivered to 'Reliance Supply Chain Solutions Ltd. (RSCSL)' at the Distribution Centre given in the PO under 'Delivery Address' who are authorized to receive the material on ourbehalf. 3. Suppliers need to call the destination DC atleast 24 hrs in advance to schedule the delivery time for goods.Vehicles without prior appointment could be subject to delay. LST/CST Details :----------------------------LST/TIN NO : 27760639633V CST NO : 27760639633C
DRAFT PURCHASE ORDER
SELLER 10001994 3M India Ltd.
Purchase Order : 4500/4008772934
C/O Parekh Integrated Services Pvt Gala no: E1-E3, Bhiwandi, Prathamesh Complex, Village Saraval Thane MAHARASHTRA Pin Code: 421302 INDIA PHONE : FAX : E-Mail : [email protected] Attention :
Date: 28.11.2009 Seller Quot. Ref : Date : Shipment Date :
RELL TIMEOUT - HILL ROAD MUMBAI STORE In accepting this PURCHASE ORDER, SELLER agrees to furnish the GOODS specified in full accordance with all conditions set forth herein and / or attachments hereto. All drawings, designs, specifications and other data prepared by OWNER and related thereto are the property of the OWNER and must be returned to OWNER upon completion by SELLER of the obligations under this PURCHASE ORDER. The information contained herein is not to be released or disclosed for any than for the
other use or purpose other
execution of this PURCHASE ORDER. This formal PURCHASE ORDER constitutes the entire
agreement
and only
written changes by way of an amendment to this PURCHASE ORDER will be legally binding. It is important that SELLER signs and returns the PURCHASE ORDER copy within three (3) days of receipt. No other form of acceptance will be accepted. Failure to return the acceptance does not diminish the responsibilities as set forth herein, but may result in a delay to any payments that may be due and may be cause for termination of this PURCHASE ORDER.
Delivery Address :Reliance Leisures Ltd
Total Basic Value
INR
73,696.23
Sales Tax / VAT
INR
3,970.51
TOTAL ORDER VALUE:
INR
77,666.74
Distribution Centre Bandra W Reliance Retail Ltd Main Street Mall between Elco Market and Globus Hill Road MUMBAI - 400050, Maharashtra Tel:/Fax: Email:
DELIVERY DATE: 03.12.2009 Payment Terms : See Page inside.
Delivery Terms:
for ReLL TimeOut - Hill Road Mumbai Store
SELLER's Acceptance
Reliance Leisures Ltd
BUYER : Pawar
This is a computer generated document not requiring any signature
Signature
Title Date
REGISTERED OFFICE : Reliance Corporate Park Building No. 4, Ground Floor, 'C' Wing Thane-Belapur Road, Ghansoli NAVI MUMBAI 400701
DRAFT PURCHASE ORDER
Number 4500 Page No: 1
/ 4008772934 Dt. 28.11.2009
______________________________________________________________________________________________________________ No
Article No.
EAN No
Material Description
Quantity
UOM
MRP
Base Cost
Sales
Total Base
Vendor Article No Tax% Value( INR) ______________________________________________________________________________________________________________ 1
490547530
8901361303477 IX810100178
3MScotch GlueStick8gm Purple IX810100178
1 180
CAR EA
3960.00
2,173.60
12.50
2,173.60
22.00
______________________________________________________________________________________________________________ 2
490547531
8901361303484 IX810100160
3MScotch GlueStick15gmPurple IX810100160
1 120
CAR EA
3960.00
2,173.60
12.50
2,173.60
33.00
______________________________________________________________________________________________________________ 3
490095089
8901361301084
Post-it 3" x 4" x 100 Sheets
1 48
CAR EA
2640.00
1,640.87
4.00
1,640.87
55.00
______________________________________________________________________________________________________________ 4
490095090
8901361301091
Post-it 3" x 5" x 100 Sheets
1 48
CAR EA
3120.00
1,939.20
4.00
1,939.20
65.00
______________________________________________________________________________________________________________ 5
490095091
8901361300513
Post-it 2" x 3" x 100 Sheets
1 96
CAR EA
2880.00
1,790.03
4.00
1,790.03
30.00
______________________________________________________________________________________________________________ 6
490095092
8901361300520
Post-it 3" x 3" x 100 Sheets
1 72
CAR EA
2880.00
1,790.03
4.00
1,790.03
40.00
______________________________________________________________________________________________________________ 7
490095093
8901361300759
3MLINED NOTES 3"X4"X 40 + 25 % EXTRA
1 176
CAR EA
5280.00
3,281.72
4.00
3,281.72
30.00
______________________________________________________________________________________________________________ 8
490095094
8901361300766
3MLINED NOTES 4"X6"X40 + 25 % EXTRA
1 88
CAR EA
4840.00
3,008.25
4.00
3,008.25
55.00
______________________________________________________________________________________________________________ 9
490095095
8901361300773
3MMATRIX NOTES 3"X4"X 40 + 25 % EXTRA
1 176
CAR EA
5280.00
3,281.72
4.00
3,281.72
30.00
______________________________________________________________________________________________________________ 10
490095096
8901361302494
3MMATRIX NOTES 4"X6"X 40 + 25 % EXTRA
1 88
CAR EA
4840.00
3,008.25
4.00
3,008.25
55.00
______________________________________________________________________________________________________________ 11
490095097
8901361300216
3MPROMPTS 1"X3"X150
1 40
CAR EA
1520.00
944.74
4.00
944.74
38.00
______________________________________________________________________________________________________________ 12
490095100
8901361300537
3MFLAGS 0.5"X 5 COL.X 10 PULLS
1 80
CAR EA
4400.00 55.00
2,734.77
4.00
2,734.77
______________________________________________________________________________________________________________
DRAFT PURCHASE ORDER
Number 4500 Page No: 2
/ 4008772934 Dt. 28.11.2009
______________________________________________________________________________________________________________ No
Article No.
EAN No
Material Description
Quantity
UOM
MRP
Base Cost
Sales
Total Base
Vendor Article No Tax% Value( INR) ______________________________________________________________________________________________________________ 13
490095101
8901361300551
3MFLAGS 0.5"X 3 COL.X 10 PULLS
1 80
CAR EA
3200.00
1,838.65
12.50
1,838.65
40.00
______________________________________________________________________________________________________________ 14
490095104
8901361300933
3MFLAG HIGHLIGHTER
1 36
CAR EA
3564.00
2,215.16
4.00
2,215.16
99.00
______________________________________________________________________________________________________________ 15
490095105
8901361300544
3MFLAG PEN
1 36
CAR EA
3564.00
2,215.16
4.00
2,215.16
99.00
______________________________________________________________________________________________________________ 16
490095106
8901361000178
3MMEMOBOARDS 18"X23" BURGANDY
1
CAR
6
EA
1
CAR
1650.00
905.66
12.50
905.66
275.00
______________________________________________________________________________________________________________ 17
490095107
8901361301138
3MMEMOBOARDS 16.5"X11.5: BURGANDY
12
EA
1800.00
988.00
12.50
988.00
150.00
______________________________________________________________________________________________________________ 18
490095108
8901361000192
3MSCTMGTAPEBLPK19MM x 32.9MT
1 40
CAR EA
3400.00
2,113.23
4.00
2,113.23
85.00
______________________________________________________________________________________________________________ 19
490095109
8901361301534
3MMAGICTAPES 3/4" x 32.9 MTRS DISPENSER
1 40
CAR EA
3000.00
1,864.62
4.00
1,864.62
75.00
______________________________________________________________________________________________________________ 20
490095110
8901361300612
3MGLUESTICK 8 GM
1 180
CAR EA
3600.00
1,976.00
12.50
1,976.00
20.00
______________________________________________________________________________________________________________ 21
490095111
8901361300629
3MGLUESTICK 15GM
1 120
CAR EA
3600.00
2,237.54
4.00
2,237.54
30.00
______________________________________________________________________________________________________________ 22
490095112
8901361300995
BOPP CLEAR 48MMX35M
1 72
CAR EA
1872.00
1,163.52
4.00
1,163.52
26.00
______________________________________________________________________________________________________________ 23
490095113
8901361301008
3MBOPP CLEAR 48MM X 50M
1 72
CAR EA
2664.00
1,655.78
4.00
1,655.78
37.00
______________________________________________________________________________________________________________ 24
490095116
8901361300957
3MBOPP-TAN 48MM X 35M
1 72
CAR EA
1872.00 26.00
1,163.52
4.00
1,163.52
______________________________________________________________________________________________________________
DRAFT PURCHASE ORDER
Number 4500 Page No: 3
/ 4008772934 Dt. 28.11.2009
______________________________________________________________________________________________________________ No
Article No.
EAN No
Material Description
Quantity
UOM
MRP
Base Cost
Sales
Total Base
Vendor Article No Tax% Value( INR) ______________________________________________________________________________________________________________ 25
490095117
8901361300964
3MBOPP TAN 48MM X 50M
1
CAR
72
EA
2664.00
1,655.78
4.00
1,655.78
37.00
______________________________________________________________________________________________________________ 26
490095118
8901361301398
3MBOPP TAN 72MM X 35M
1
CAR
48
EA
1920.00
1,193.36
4.00
1,193.36
40.00
______________________________________________________________________________________________________________ 27
490095119
8901361301404
3MBOPP TAN 72MM X 50M
1
CAR
48
EA
2688.00
1,670.69
4.00
1,670.69
56.00
______________________________________________________________________________________________________________ 28
490253812
8901361301480
3MSCTCH500TRTAPEIA8101704481"CX18MMX10M
1 288
CAR EA
2880.00
1,790.03
4.00
1,790.03
10.00
______________________________________________________________________________________________________________ 29
490253813
8901361301497
3MSCTCH500TRTAPEIA8101704061"CX24MMX15M
1 192
CAR EA
2880.00
1,790.03
4.00
1,790.03
15.00
______________________________________________________________________________________________________________ 30
490253814
8901361301503
3MSCTCH500TRTAPEIA810170414-3"CX12MMX25M
1 288
CAR EA
2880.00
1,790.03
4.00
1,790.03
10.00
______________________________________________________________________________________________________________ 31
490253815
8901361301510
3MSCTCH500TRTAPEIA810170422 3"CX18MMX25M
1 192
CAR EA
2880.00
1,790.03
4.00
1,790.03
15.00
______________________________________________________________________________________________________________ 32
490253816
8901361301527
3MSCTCH500TRTAPEIA810170430 3"CX24MMX25M
1 144
CAR EA
2880.00
1,790.03
4.00
1,790.03
20.00
______________________________________________________________________________________________________________ 33
490268370
8901361301565
3MSCOTCHMGICBLSTR 12MMX11.4M IA810158518
1 84
CAR EA
2940.00
1,827.33
4.00
1,827.33
35.00
______________________________________________________________________________________________________________ 34
490268371
8901361301558
3MSCOTCHMGICBLSTR 19MMX7.6M IA810158526
1
CAR
72
EA
2520.00
1,566.28
4.00
1,566.28
35.00
______________________________________________________________________________________________________________ 35
490268372
8901361301541
3MSCOTCHMGICBLSTR 19MMX25.4M IA810158534
1 24
CAR EA
1440.00
895.02
4.00
895.02
60.00
______________________________________________________________________________________________________________ 36
490434906
8901361302340
3M Sctch Gluestk 15Gm Twin Pk (wht+prpl)
1 60
PAC EA
3600.00 60.00
1,976.00
12.50
1,976.00
______________________________________________________________________________________________________________
DRAFT PURCHASE ORDER
Number 4500 Page No: 4
/ 4008772934 Dt. 28.11.2009
______________________________________________________________________________________________________________ No
Article No.
EAN No
Material Description
Quantity
UOM
MRP
Base Cost
Sales
Total Base
Vendor Article No Tax% Value( INR) ______________________________________________________________________________________________________________ 37
490434908
8901361302364
3M Post -it Pen + Highlighter With Flags
1
PAC
4500.00
36
EA
125.00
1
EA
85.00
2,796.92
4.00
2,796.92
______________________________________________________________________________________________________________ 38
490523283
8901361303057
3MPost-itCube3x3x50Sheet4-200SheetColor
52.83
4.00
52.83
______________________________________________________________________________________________________________ 39
490523284
8901361302449
3MPost-itNotes3x3x100 Sheet Colors
1 72
CAR EA
3240.00
2,013.79
4.00
2,013.79
45.00
______________________________________________________________________________________________________________ 40
490523285
8901361302951
"3MPost-itPrompt200 Sheet 0.75"" x 4 Col
1 40
CAR EA
1600.00
994.46
4.00
994.46
40.00
______________________________________________________________________________________________________________ Grand Total = 40 ______________________________________________________________________________________________________________ Total Basic Value Total Sales Tax / VAT
INR INR
73,696.23 3,970.51
______________________________________________________________________________________________________________ Total Order Value: INR 77,666.74 ______________________________________________________________________________________________________________ Terms of payment : Pro-rata payment(s) shall be made within 21 days from the date of reciept of GOODS, subject to reciept of correct invoice and despatch documents, whichever is later.
______________________________________________________________________________________________________________ Note(S): 1. It is essential that the seller shall mention Item No.& Item code along with corresponding Material Description and P.O. No. as mentioned above, in the Delivery challan(On-Shore Order) / Packing List (Off-shore Order) and invoice for ease of material Inwarding and Bill Processing. It is also essential that the Seller attaches a Tag /Sticker with each item indicating item Code & PO No. Failure to do so may be the grounds for the rejection(s) or delay in release of payment(s). 2. The ordered material should be delivered to 'Reliance Supply Chain Solutions Ltd. (RSCSL)' at the Distribution Centre given in the PO under 'Delivery Address' who are authorized to receive the material on ourbehalf. 3. Suppliers need to call the destination DC atleast 24 hrs in advance to schedule the delivery time for goods.Vehicles without prior appointment could be subject to delay. LST/CST Details :----------------------------LST/TIN NO : 27760639633V CST NO : 27760639633C
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