Purchase Order

Date: April 30, 2019 UNITED GRAMUDYOG DEVELOPMENT

Customer ID: Cust-445590 CORPORATION
PO. No:PO-10209 Dr R P Path, Katihar-854105 (BIHAR)
Telephone : 06452 231977

Vendor Ship To Other Information

Vendor Name Ship To Name Ship Via: ……………..

BIG BULL TRADER PVT.LTD M/s UNITED GRAMUDYOG Shipping Method: Priority Mail
20,ROUND TANK LANE, DEVELOPMENT Shipping Terms: Something
SHANTI NIKETAN, CORPORATION Payment Terms: 50% ADV,
HOWRAH-711101 Dr R P Path, Katihar-854105 Delivery Date:15 DAYS FROM PO
MOBILE : 9830389027 TEL: 06452 231977 DATE , F.O.B: SAD4522157
GSTIN : 10CBAPS0692D1Z4

Item # Product Name/Description Qty Unit Price Total

01 B4 LOADER (AS PER YOUR PI 29.04.2019) 25 Pcs 97000/- 2425000.00
Sub Total: 2425000.00
Terms and Condition: GST @ 18% Including
Above mentioned prices are inclusive of GST @18%. Grand Total: 2425000.00
Freight: As per actual.
Payment Terms: 50% advance with PO and the balance 50% sum shall
be payable before dispatch. (PLEASE PROVIDE EMD (PG) 5% OF INRs Twenty
PURCHASE ORDER VALUE DETAILS FOR ADVANCE PAYMENT). four lacs
All payment shall be made in favour of BIG BULL TRADERS twenty-five
PRIVATE LIMITED, bearing A/c No: 510101003481815 thousand
IFSC -CORP0000730,CORPORATION BANK, only.
HOWRAH SOUTH,
Warranty Schedule: ONE YEAR FROM INVOICE DATE.
Packaging Charges: Inclusive
Dispatch Time: Within 15 days from the date of advance
payment @50% is received, well within the Validity Period’ time-line.
Authorized
Validity: Till 02ND, MAY, 2019
Quantity: Any Change in above quantity will Signature
change the pricing, accordingly
Jurisdiction: Subjected to KATIHAR Jurisdiction.

Date : 30TH APRIL, 2019