RELIANCE RETAIL LIMITED Telephone : SELLER PURCHASE ORDER - PREVIEW |||||||||||||||||||||||||||||| 10089867 Purchase Order : 3106/4029585509 Freudenberg Gala Household Date: 19.01.2017 Product Pvt Ltd. Shipment Date : No. 902 / 903 / 904, B-Wing Seller Quot. Ref : O2 Galleria, Plot No. 23 / 24 Date : Minerva Inds Estate, Off LBS Marg, Mumbai MAHARASHTRA Pin-Code: 400080 INDIA PHONE : FAX : 22 61716623 E-Mail : consumer.india@fhp-ww.com Pan No. : AADCG4345E Attention : RRL SB JUHU 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 other use or purpose other than for the 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 Retail Limited Total Basic Value INR 32,755.96 New Bombay Shopping Centre Sales Tax / VAT INR 2,704.95 Vaikunthlal Mehta Marg Juhu Parle (W), , , Mumbai, Maharashtra - 400049 Tel: / Fax: Email: juhu.sahakaribhandar@zmail.ril.com TOTAL ORDER VALUE: INR 35,460.91 DELIVERY DATE: 25.01.2017 Delivery Terms: Payment Terms : See Page inside. BUYER :Anil Dhondu Mahadik for RRL SB Juhu Store SELLER's Acceptance Phone :02223717293 Reliance Retail Limited anil.mahadik@ril.com This is a computer generated document not requiring any signature Signature Title Date REGISTERED OFFICE : 3rd Floor, Court House Lokmanya Tilak Marg, Dhobi Talao, MUMBAI 400002 DRAFT PURCHASE ORDER Number 3106 / 4029585509 Dt. 19.01.2017 Page No: 1 ______________________________________________________________________________________________________________ No Article No. EAN No Material Description Quantity UOM MRP Base Cost Sales Total Base Vendor Article No Tax%/INR Value(INR) ______________________________________________________________________________________________________________ 1 490013441 8901663021895 FLOOR BRUSH PREMIUM 36EA 99.00 54.45 0.00 1,960.20 27517 ______________________________________________________________________________________________________________ 2 490013430 8901663109791 CLOTH BRUSH ASSORTED 36EA 69.00 33.44 13.50 1,203.70 27506 ______________________________________________________________________________________________________________ 3 490013411 8901663109746 GALA C GOLD 0.100CAR 1080.00 523.35 13.50 0.00 27486 24EA 45.00 ______________________________________________________________________________________________________________ 4 490013467 8901663329113 PATLA FLOOR BRUSH ECO 2CAR 1080.00 594.00 0.00 1,188.00 27543 24EA 90.00 ______________________________________________________________________________________________________________ 5 490013469 8901663001989 GALA DUST GO SET FLOOR BRUSH 1CAR 1668.00 917.40 0.00 917.40 27545 12EA 139.00 ______________________________________________________________________________________________________________ 6 490013451 8901663202980 GALA BATHROOM WIPER 24EA 149.00 72.20 13.50 1,732.86 27527 ______________________________________________________________________________________________________________ 7 490226674 8901663003242 GALA KITCHEN SCRUBBER GREEN 60EA 32.00 15.51 13.50 930.40 ______________________________________________________________________________________________________________ 8 490013424 8901663203208 TOILET PLUNGER 36EA 90.00 43.61 13.50 1,570.04 27499 ______________________________________________________________________________________________________________ 9 490189868 8901663302345 GALA MARK SMALL 0.224CRT 3326.40 1,611.91 13.50 0.00 60.480EA 55.00 ______________________________________________________________________________________________________________ 10 490189873 8901663403301 GALA PERFUMED GARBAGE BAG 48EA 99.00 47.97 13.50 2,302.73 ______________________________________________________________________________________________________________ 11 490006331 8901663002481 GALA SM SPONGE PAD BIG 144EA 26.00 12.60 13.50 1,814.27 ______________________________________________________________________________________________________________ 12 490006339 8901663102655 GALA SWASH CARD 20 1CAR 6480.00 3,140.09 13.50 3,140.09 216EA 30.00 ______________________________________________________________________________________________________________ 13 490013466 8901663001965 GALA TOILEAN WITH CONTAINER 12EA 169.00 92.95 0.00 1,115.40 27542 ______________________________________________________________________________________________________________ 14 490013444 8901663003150 GALA TOILEAN NEW FLOOR BRUSH 1CRT 3924.00 2,158.20 0.00 2,158.20 27520 36EA 109.00 ______________________________________________________________________________________________________________ DRAFT PURCHASE ORDER Number 3106 / 4029585509 Dt. 19.01.2017 Page No: 2 ______________________________________________________________________________________________________________ No Article No. EAN No Material Description Quantity UOM MRP Base Cost Sales Total Base Vendor Article No Tax%/INR Value(INR) ______________________________________________________________________________________________________________ 15 490013465 8901663003273 GALA TOILEX WITH ROUND CONTAINER 14EA 199.00 109.45 0.00 1,532.30 27541 ______________________________________________________________________________________________________________ 16 490013410 8901663303212 GALA TROPHY 24EA 39.00 18.90 13.50 453.57 27484 ______________________________________________________________________________________________________________ 17 490013459 8901663002597 FLOOR V BROOM 1CAR 2700.00 1,485.00 0.00 1,485.00 27535 12EA 225.00 ______________________________________________________________________________________________________________ 18 491215019 8901663034093 GALA 2 IN 1 DOUBLE HOCKEY 24EA 179.00 98.45 0.00 2,362.80 ______________________________________________________________________________________________________________ 19 490901724 8901663232314 GALA KITCHEN WIPE 3PCS PK 0.750CRT 9810.00 4,753.74 13.50 4,753.74 90EA 109.00 ______________________________________________________________________________________________________________ Grand Total = 465.074 ______________________________________________________________________________________________________________ Total Basic Value INR 32,755.96 Total Sales Tax / VAT INR 2,704.95 ______________________________________________________________________________________________________________ Total Order Value: INR 35,460.91 ______________________________________________________________________________________________________________ Terms of payment : Pro-rata payment(s) shall be made within 60 days from the date of receipt of GOODS, subject to receipt of correct invoice and Despatch documents, at our end within 10 days of supply. DRAFT PURCHASE ORDER Number 3106 / 4029585509 Dt. 19.01.2017 Page No: 3 ______________________________________________________________________________________________________________ Note(S): 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). Suppliers need to call the destination DC/Store atleast 24 hrsin advance to schedule the delivery time for goods.Vehicles without prior appointment could be subject to delay. LST/CST Details :- ----------------------------- LST/TIN NO : 27100547167V W.E.F. 06/07/06 CST NO : 27100547167C W.E.F. 06/07/06 PAN No. : AABCR1718E As per recent amendment(s) in the Income-Tax Rules ("Rules") made vide the Income-tax (22nd Amendment) Rules, 2015, effective 1 January 2016. Rule 114B of the Rules as substituted, mentions transactions in relation to which Permanent Account Number (PAN) is to be quoted on all documents and includes sale or purchase of goods or services of any nature for an amount exceeding two lakh rupees per transaction (Sl. No 18 of the Table in Rule 114B). Rule 114C (2) of the Rules as substituted reads as follows: "Anyperson, being a person raising bills referred to at Sl. No 5 or 6 or18 of rule 114B, who, in relation to a transaction specified in the saidSl. No., has issued any document shall ensure after verification that permanent account number has been correctly furnished and the same shallbe mentioned in such document, or as the case may be, a declarationin Form 60 has been duly furnished with complete particulars". In case PAN is applied for and / or not available, Form 60 is to be duly filled and signed / verified and submitted with identity and address proof (KYC documents) as per the page 3 of form 60. You are therefore requested that your invoice / bill / payment acknowledgement / debit note / credit note, etc. should mention PAN of your entity as well as our PAN.