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FE1HS
<?import:xdo://XXFLS.XXFLS_LOGO_SUB.en.00?>
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CP_COSTCENTER ORDER ACKNOWLEDGMENT

CF_HEADER_ADD

CP_HEADER_PAN
CP_HEADER_CIN

Customer: BILL_CUSTOMER Account: BILL_CUST_ACC_NO Printed Date: CURRENT_DATE

Bill To Ship To
IFBILL_CUSTOMEREIF IFCF_DEL_SHIP_TO_DETAILSEIF FLS Contract Ref #: CF_PROPOSAL_REF
IFBILL_TO_ADDRESSEIF IFContact: Customer PO: PURCHASE_ORDER
IFContact: CP_DEL_SHIP_TO_CONTACTEIF Terms of Sale: TERMS_OF_SALE
CF_BILL_TO_CONTACTEIF Terms of Payment: CF_PAYMENT_TERMS_NAME

Name: CF_CUST_ATTACH
Customer Service Representative: CP_PROPENGG
Phone: CP_PROPENGG_PHONE
FLSmidth Proposal Ref: CF_FLS_PRO

HEstart:body
Dear Sirs,

We thank you for your above mention purchase order and take pleasure in executing your requirement as below.

SL Item Unit Price Total Price

Item No Qty UOM HSN/SAC GST%* Delivery
No Description (CUR) (CUR)

FL# ITEM_NUMBER ITEM_DETAIL_DE Qty UOM 1.00 t.00, HSN/SAC GST% LTDEF
SCRIPTIONIFIF
Description Drawing:
DRAWING_NUMB
EREIFEIF

Total Basic Price in CUR(taxes extra & other charges shall be extra
0.00,
or as agreed)
Amount In Words CF_TOT_AMT_WORDS

CF_ATTACH_TECH_DETAILS

DELIVERY TERMS:
The time of delivery is based on the present manufacturing schedule, and is to be reckoned from the date all formalities in
connection with the order have been settled satisfactorily, barring unforeseen events.

CF_ATTACH_BANK_DETAILS

CF_ATTACH_NOTES

IFGENERAL: This order is subject to our "General Condition of Tender and Sale".EIF

Yours faithfully,

For FLSmidth Private Limited

CP_SALESPER_CONTACT CP_PROPENGG_CONTACT
Designation: CP_SALESREP_DESG Designation: CP_PROPENGG_DESG
Mobile: CP_SALESREP_MOBILE Mobile: CP_PROPENGG_MOBILE
Landline: CP_SALESPER_PHONE Landline: CP_PROPENGG_PHONE
E-Mail: CP_SALESPER_EMAIL E-Mail: CP_PROPENGG_EMAIL
end:bodyE1IF

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IFTechnical Annexure

Line Ref. Item No. Quantity UOM Description

FIFIFSNEFIFLNEFEFIFLN BOM_ITEM IFIF1 UEE ITEM_DESCRIPTIONIFIF
EF Drawing: CF_DRAWING_NUMBER1EIFEIF
1 UOM Consists of
FIFLNEF BOM_ITEM I1 UOME ITEM_DESCRIPTIONIFIF
Drawing: CF_DRAWING_NUMBER2EIFEIFEFEF
EIFEIFIF

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<?when:CF_ORDER_TYPE='Rebuild-Services-IN544' and ORG_ID=91?><?call@inlines:
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<?when:CF_ORDER_TYPE='Rebuild-Supply-IN544' and ORG_ID=91?><?call@inlines:
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<?end choose?>EIF

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