PURCHASE ORDER

Konark Infrastructure Ltd.

111/112, Anil Complex, Near
Regency Marriage Hall, New
Furniture Bazaar, Ulhasnagar
421002.

Tel No. : 0251 - 2565839/022-26852363

Fax No. : -

Supplier`s Name and Address :

M/S.Ultratech Cement Limited
Building Products Division
Gr.Floor, Ahura Centre, Mahakali Caves Rd,Andheri East,
Mumbai - 400093 (Phn - 9702074444)
Kind Attn : Mr.Anshul

P.O No. : KIL/Force One/PO/site/2013/205

P.o. Date : 16/07/2013

Pan No. AAACL6442L
Vat No. 27710299627V

Supply Goods in Good Condition Subject to Check.

Please Supply the following items (s) as per conditions below

Sr. No.

Brief Description

Unit

Qty.

Rates

Amount (Rs.)

Supply of Rediplast (Per 40 kg) F.O.R

Bags

1400

260.00

364,000.00

Supply of Superstucco (Per 25 kg) F.O.R

Bags

150

450.00

67,500.00

Grand Total
(Rupees : Four Lakh Thirty One Thousand Five Hundred only.)

431,500.00

Terms and Condition :

Payment in advance with Purchase Order by Cheque
Rates inclusive of all taxes such as MVAT,Excise & other duties,transportation and F.O.R. Site.
Order shall be delivered immediately within 7 days.
Octroi shall be paid at actuals by you at the time of delivery.
Addres of dilevery - M/s. Konark Infrastructure Ltd., Force One Project, SRPF Campus, Entry from South
Gate,Near W.E.Highway, Goregaon (East), Mumbai
Contact Person : Mr. PRAMOD JAGTAP, C. M.

Mobile No.: 9594968968

Billing Address : M/s. Konark Infrastructure Ltd., 111/112, Anil Complex, Near Regency Marriage Hall, New
Furniture Bazaar, Ulhasnagar - 421002.
For Konark Infrastructure Ltd.

Sunil Shinde
Authorised Signatory