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PO-8112313115 Validation Code-1655

Future Retail Limited. Formerly known as : Bharti Retail Ltd

CIN : L51909MH2007PLC268269
Registered Office : Knowlegde House,Shyam Nagar, Off Jogeshwari-Vikroli Link Road, Jogeshwari (East), Mumbai 400060
Tel : 022 30842336 Fax : 022 66442201 Email : sharewithus@futuregroup.in Website : www.futureretail.co.in

Vendor :Pankaj Enterprises P.O. Number :8112313115-

Address Premchand Nagar,Policeline Hirapur Date :29.12.2016
Dhanbad-826001,Jharkhand Label : OTH
Vendor No. :11116760
Currency :INR

Delivered By :Pankaj Enterprises Payment Terms :Due in 15 days

Premchand Nagar,Policeline Hirapur PO expiry date :04.01.2017
Dhanbad-826001,Jharkhand VAT No./LST.NO :
CST No. :
INCO Terms : DDP
LBT No. :

Delivered To : Future Retail Limited. VAT No/LST NO.. : 20780311553

BB- DEOGHAR- SUBHASH ROAD CST No. :20780311553
BIG BAZAAR, NEAR HOTEL CHETANA NETAJI Reference :
SUBHASH ROAD, WARD NO 12B LBT No. :
DEOGHAR-814112,Jharkhand :

Item Article EAN Article Article Description MRP Basic Tax Landing Qty UM Total
Number Cost % Rate Amt
Price
10 8901063017306 1000660463 BRITANNIA 50-50 25.00 18.78 14.50 21.50 73.000 EA 1569.73
MATHRI-MASTI 120g
Net Amount 73.000 1,569.73
.
Brand Wise Summary:
Sr. Brand Code Brand Name Qty UM PO Value MRP Value
No.
1 OBRI2 BRITANNIA 73.000 EA 1569.73 1,825.00
Terms & Conditions:
Offer as per Negotiation
P.O. to accompany every delivery
Invoice to be raised on Future Retail Limited.
Remarks : PLEASE SEND THE ORIGINAL COMMERCIAL/VAT INVOICE ALONG WITH THE MATERIAL TO THE DELIVERY ADDRESS.
Supply Partners are advised to verify the rates and taxes mentioned in PO before delivering Goods.In case of any variation supply partners should collect
the revised Purchase order as per the agreed terms.Company shall account the bills as per Purchase order only & shall not be responsible for any claim in
future in term of rate difference other than the rates and taxes mentioned in PO.Supplier to Deliver Stocks against Purchase Order before Last Date of
Dispatch.
2)It is advise all Supply Partner & their delivery associates to collect #Computerized Inwards Register Note#(IRN)as the acknowledgement of products
boxes delivery(Goods received- unverified inside)from our Inwards Operation Team,it will help us to track the consignment much easier manner,Post this
no hard copy/rubber stamp require on Challan.( pl verify that Challan no. & physical delivered cartons are correctly mention on printed IRN).
ATTENTION:AS PER THE FOOD SAFETY AND STANDRAD ACT(FSSA)WEF 5TH AUG 2012"FOOD BUSINESS OPERATORS " CALLED AS
MANUFACTURER/IMPORTER/DISTRIBUTOR /RETAILER SHALL BUY OR SELL FOOD PRODUCTS ONLY FROM OR TO LICENSESD/REGISTERED
VENDORS
UNDER THE SAID ACT.AS IT IS MANDATORY REQUIREMENT OF THE ACT, WE REQUEST YOU TO PROVIDE COPY OF LICENSE/REGISTRATION
UNDER THIS ACT TO OUR ZONAL CATEGORY TEAM(PL PROVIDE YOUR VENDOR CODE ON CERTIFICATE/MAIL)LATEST BY 30TH DEC 2013.
1) "Supply partner / Vendor" is supplying goods at landed cost inclusive of all taxes. All applicable taxes and Levies are included in PO price.
2) "Supply partner / Vendor" shall be solely responsible to comply with provisions under applicable acts and regulation including but not limited to
Customs, Central sales Tax, VAT , EXCISE and shall keep harmless the Purchaser against any non-compliance of the same.

Other Condiitions

Subject to the Juridiction Of Mumbai.

Non-allocation-table-relevant

Prepared By Checked By Authorised By

FB_STKPLAN2 FOOD CM FOOD HD