Heritage Foods Limited

Date:
Time:

(Formerly known as M/s Heritage Foods (India) Limited)

CIN: L15209TG1992PLC014332
Regd. Office: 6-3-541/C,Panjagutta,Hyderabad-500082. TELANGANA. INDIA
Phone : +91- 40-23391221/2,Fax : +91- 40-30685458

09.02.2015
08:20:24

PURCHASE ORDER
Vendor

Address

Delivered To :

ORIGINAL

PAGE 1 OF 2

1000888 - KALEESUWARI REFINERY PVT LTD-CHN

PO Number

NO 53 RAJASEKARAN STREET RADHA KRISHNAN SALAI, MYLAPORE

Schedule Date

4500762950

600004 CHENNAI Tamil Nadu

Currency

CW01 - Heritage Fresh-DC, Chennai

Payment Terms

30 Days from Invoice Date

Survey No: 16/4, Parivakkam Road,

VAT NO/LST NO

33391280956

Senneerkuppam village Poonamallee Taluk

CST NO

11.02.2015

Date

09.02.2015

Schedule Time

11:00:00

INR

600056 Chennai Tamil Nadu

No

Article No

EAN CODE

Article Description

400462

8906010261078

GoldWinner Sunflowr Oil Pou 1L

400463

8906010261139

GoldWinner Sunfloweroil 5L

400464

8906010265373

Goldwinner GroundnutOil Pou 1L

400466

8906010262044

GoldWinner Vanaspati Pou 500ml

401583

8906010261092

GoldWiner Sunflwroil Jar 2L

402520

8906010269517

Orysa Rice Bran Oil 1Kg Pouch

402522

8906010269210

Cardia life Blend oil 1Kg

402826

8906010260125

Dheepam Lamp Oil 1 Ltr Pet

402827

8906010260118

Dheepam Lamp Oil 500 ml Pet

10

402828

8906010268152

11

402829

8906010268145

12

402830

13

402831

MRP

Cost
Price

Tax%

Landing
Rate

91

75.43

5.00

79.20

160 EA

12068.80

12672.00

475

385.72

5.00

405.01

354 EA

136544.88

143373.54

111

90.00

5.00

94.50

180 EA

16200.00

17010.00

45

35.48

5.00

37.25

40 EA

1419.20

1490.00

186

153.18

5.00

160.84

6 EA

919.08

965.04

92

73.33

5.00

77.00

70 EA

5133.10

5390.00

160

135.24

5.00

142.00

280 EA

37867.20

39760.00

140

104.76

5.00

110.00

250 EA

26190.00

27500.00

72

54.76

5.00

57.50

140 EA

7666.40

8050.00

Cardia ExTVirg Oliveoil 1LT

495

358.09

5.00

375.99

40 EA

14323.60

15039.60

Cardia ExT Virg Olive oil 500M

273

188.57

5.00

198.00

55 EA

10371.35

10890.00

8906010268374

Cardia RF Olive oil 1L Pet

495

381.90

5.00

401.00

20 EA

7638.00

8020.00

8906010268350

Cardia RF Olive oil 500ml Pet

273

188.57

5.00

198.00

20 EA

3771.40

3960.00

280113.01

294120.18

TOTAL

PO Qty UOM

1615

Total Basic Cost

Amount

Total Landing
Amount

Terms and Conditions:

1
For any query(s) or issues(s) related to Purchase Order, Invoice(s) and/or Delivery(s) can be sent to "bnmhelpdesk@heritageretail.co.in"
2
The company shall not be responsible of any payment for which there is no satisfactory proof of delivery of goods/services etc.at Company Stores / DC.
3
Mere delivery of goods/services etc. by the supplier / vendor to the company shall not be treated as acceptance of Goods / Services by the company. Only after
inspection and satisfactory testing of the supplied goods/services as per the company's procedures and plans, the Goods / Services etc. will be deemed to be
"accepted" by the company. Till such time the Goods / Services etc. shall remain with the company on Supplier's / Vendor's account on approval basis only.
4
The quantity of Goods / Services etc. delivered should not exceed the ordered quantity without written permission of the Company.
5
The Company is not responsible for any order placed by any unauthorized person.
6
For Excisable goods, Consignment must be accompanied with excise invoice. In absence of excise invoice any liability arises in transit or after delivery, due to
non-availability of such papers is on vendors/supplier's account.

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HFIL:

Please Adhere to the Scheduled supply date and time which is printed on Top Right Corner of the PO to avoid delay in Receiving at DC.
Combi Offers/printed child pack offers to be banded.
Mismatch in MRP, Basic Cost Price & Vat % to be informed before supplying the stocks, any subsequent claims shall not be entertained. Acceptance or Rejection of
such Goods lies solely with the Company.
For prompt payments, all Invoices to be accompanied by HFIL DC/Store GRN. The responsibility of taking GRN rests with the Vendor.
The Invoice should be clear and legible and in no case any over writing will be accepted. All overwritten Invoices are to be accepted at the sole description of the
company.
The Invoice should clearly mention the Article Number, Description, Cost, Vat, MRP and PO number etc.
If any items returned will be mentioned on invoice, No separate acknowledgement will be given.
If Purchase Order Unserviced as per specified date is considered as expired PO and will not be valid. Stocks against such PO will not be unloaded at DC and same
material will be send back with out any communication.
Vendor should pay all local taxes including marketing fees/cess as per rules, if unpaid the company reserve the right to recover the amount including penalty. The
vendor will be solely responsible for non compliance against to indemnify the company for any non compliance on his part.
The disputes/differences that may arise between supplier/vendor and the company shall be resolved by arbitration in accordance with the provisions of the
arbitration and conciliation act 1996.
Stocks should carry Minimum 75% balance Shelf life, In case of Shelf life is less than 75% please send the details of Manufacturing and Expiry date prior supplying
the stocks to DC to avoid delay in receiving stocks.
This PO will be subject to the jurisdiction of the courts in Hyderabad, Andhra Pradesh.
TIN/VAT NO. :

Buyer Notes

Buyer Name: AUTO PO

Prepared By
Accepted By

33191323358

CST NO. :

801917 / 04-01-95

PAN NO. :

AAACH2778K