Purchase Order

SPO # : PD0000042 Version : 0 Order Date : 16-Feb-2016

Invoice To: Supplier

Shore To Shore Textiles Ltd DYNAMIC PACKAGING INDUSTRY (PVT).LTD.

FATULLAH, NARAYANGONJ
Store/ Store

Delivery Location : Delivery Date : 29/02/2016

29/02/2016 To

Shore To Shore Textiles Ltd Purchase Mode : LC-90 Days

Plot#224-233,Adamjee EPZ, Narayangonj, Bangladesh Currency : US Dollar

Buyer : KOMAR Style : R7012X (SOLID);

Buyer Order No.: S3-2016(Replenish Order);

Code Product Name Article No. Color Qty Unit Unit Price Total Price Size Style

00224 Carton - 2,290.00 Piece 1.600000 3,664.0000 85*42*23 CM R7012X (ADDITIONAL

PO-4024327)

Bank Charge : 0.00

Others Charge : 0.00

Total Amount : 3,664.00

Packing
Shiping Terms

Shiping Marks SHORE TO SHORE TEXTILE LTD.

Testing Standard

Color Standard
Shipping Line

Shipment Mode By Road

Certificate Issue Beneficiary/

Certificate Cost Beared By Benefifiary

Partial Shipment Allowed

Special Instruction
Documents Required Original invoice, B/L, Packing list
Other Conditions

Kindly sign and return as your confirmation of the above order within 2 days of receipt. If we don't receive
confirmation within 2 days, it will be deemed to be accepted

Shore to Shore Textiles Ltd. Confirmed By Supplier:

Prepared by Checked By Approved By Authorized Signature

Purchase Order