TIGHTWELL FASTNERS 08-AUG-16 05:30 PM Page 1 of 3

PLOT NO 154
IDC HISSAR ROAD,
PURCHASE ORDER CIN No : N.A
Registered.Office ECC NO : AAAFT4735DXM001
ROHTAK-124001 PAN :
PLOT NO 154 AAAFT4735D
HARYANA I.D.C. TIN : 06492811376
INDIA HISSAR ROAD
Ph.No.01262-248105 ROHTAK FORMAT NO. F-0604
Mail tightwell@tightwell-dynamic.co HARYANA 124001

Supplier : BAKER GAUGES INDIA PVT PO No. : TF/00000632 Date : 12-01-2016

LIMITED Amendment No. : Date :
703, MOHAN DEV TOWERS 13,
Quotation No. : Date :
TOLSTOY MARG NEW DELHI
W.E.D. : Ref.No.:
DELHI-110001
Supplier Code : 32 W.E.F.Date: 12-01-2016
DELHI
Order Type Direct Order Exciseable
INDIA
Please supply the following material(s) subject to terms and conditions stipulated.

S.No. Item Code Description Unit Quantity old.Price Price/Discount Amount

1 CS-IN- A.P.GAUGE CARBIDE Nos 4400 4400.000 3520.00

000006475 2JET DIA 20.00%
21.000/21.021 SET
2 CS-IN- A.P.GAUGE CARBIDE Sets 4400 4400.000 3520.00
000006478 2JET DIA 20.00%
14.032/14.052 SET
3 CS-IN- A.P.GAUGE STEEL Sets 2810 2810.000 2248.00
000006483 SET 2JET DIA 20.00%
9.026/9.06
4 CS-IN- A.R.GAUGE DIA Nos 3965 3965.000 6344.00
000002543 29.968-29.977 2JET 20.00%
CENTER STEEL
5 CS-IN- CARBIDE AIR PLUG Nos 4290 4290.000 10296.00
000003970 3JET 19.967+/-0.004 20.00%
6 CS-IN- CARBIDE AIR RING Nos 12240 12240.000 9792.00
000002516 GAUGE 3 JET 20.00%
17.973+0.011 COR.
JET
Remarks :
ONE TIME PO

Total Amount : 35,720.00

Packing / Forwarding :
Excise@ 13.% : 4465

Special Excise :
Surcharge :
Insurance :
PURCHASE TAX (CST 2%)@2(+) : 803.70

Octroi :

Delivery Required : 30 DAYS

Prepared By : SATPAL
Enclosure :
Checked By :
Payment Terms : 30 DAYS
Spl. Instructions : For TIGHTWELL FASTNERS
Packing Instructions :
Mode of Despatch : Courier
Transporter Name :
06492811376
TIGHTWELL FASTNERS 08-AUG-16 05:30 PM Page 2 of 3
PLOT NO 154
IDC HISSAR ROAD,
PURCHASE ORDER
ECC NO :
AAAFT4735DXM001
ROHTAK-124001 PAN :
AAAFT4735D
HARYANA
06492811376
TIN :
INDIA
FORMAT NO. F-0604
Supplier : BAKER GAUGES INDIA PVT
LIMITED PO No. : TF/00000632 Date : 12-01-2016
703, MOHAN DEV TOWERS 13, Amendment No. : Date :
TOLSTOY MARG NEW DELHI Quotation No. : Date :
DELHI-110001 W.E.D. : Ref.No.:
DELHI Supplier Code : W.E.F.Date: 12-01-2016
INDIA

---- ---- ------ ------

LST NO : LST Date : 12-10-1976 ( Authorized Signatories )
CST NO : 06492811376 12-10-1976
CST Date : (SATPAL)
IMPORTANT:
1.Our order No.,Item Code,Vendor code must appear on all Challan ,Bills and corrospondence.
2.Breakages,damages and transit losses due to weak and insufficent packing will be on
your account.
3.We reserve the right to cancel,Amend and or alter this order and delivery schedule without
assigning any reason and without in any manner incurring and liability on us.
4.All disputes are subject to Rohtak jurisdiction.
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