PURCHASE ORDER

Order No. SUTK\PO\1718\00378 Order Date 01-07-17 Amendment No/Date 3--03-08-17

Qtn ref no & DI Valid Upto 31-03-18

Indenting Dept.
Supplier's Code VUTB001 Our ECC No.
Range
BHAGWATI FILLING STATION Division
VILLAGE PACHPERA, PO NANAK MUTTA RegNo.
UDHAM SINGH NAGAR TAN No. BLRS26929A
Uttaranjal - TIN No. 05009625335
Currency

We are pleased to place the order for the following on you subject to out Terms and Conditions printed overleaf.

SlNo. Item Code Description of items Unit Qty Unit Rate Amount
1 C01000000035 DIESEL LTRS 60,000.00 57.91 3,474,600.00

Total 3,474,600.00

**** THIRTY FOUR LAKH SEVENTY FOUR THOUSAND SIX HUNDRED RUPEES AND ZERO PAISA ONLY TOTAL 3,474,600.00
Terms and Conditions:
Delivery As & when requird by us.
Mode of Despatch By Road
Special Instructions Price Consider As Per Applicable
Freight Extre at actual
Price Effective date. Rs- 57.91 date 31.07.2017 to 31.07.2017
Taxes GST as applicable.
Payment Terms 15 days credit
Other Terms & Cond. Delivery to be made only against Purchase Schedule in writing.
Acceptance of material received will be subject to weighment, counting, inspection & approval. All decisions
by SAPL will be final
For SURIN AUTOMOTIVE PVT LTD

Prepared By Checked By Authorised Signatory

SUTK\PO\1718\00378 dtd: 01-07-17 Amendment No. 3--

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