Essar Steel India Limited

ESSAR STEEL INDIA LTD. VAT/LST NO : 24222400079

HAZIRA CST NO : 24722400079 PURCHASE ORDER
27th KM, Surat-Hazira Road, ECC NO : AAACE1741PXM001
SERVICE TAX REGN NO : AAACE1741PST001 PO NO: ESTL-DTA/GST/4500211838
HAZIRA-394270
RANGE : RANGE-I, DIV-II, 2ND FLOOR
Gujarat, India. ,SAMRUDHI NANPURA,SURAT
Ph : 261-6682400 PAN NO : AAACE1741P DATE : 09.08.2016
Fax : 261-6685544 CIN:U27100GJ1976FLC013787
SUPPLIER'S NAME & ADDRESS - VENDOR CODE 101028 PLEASE SUPPLY THE FOLLOWING MATERIALS
M/s METALLICA METALS INDIA
13/21, 3rd Panjarapole Lane As per the terms & conditions mentioned below.
OFFICE NO.208, 2ND FLOOR General terms & Conditions mentioned at the end,
forms a part of purchase order.
Near C P Tank Road, Please acknowledge receipt of the Purchase Order
MUMBAI-400004 and send your unconditional acceptance to abide
Maharashtra,India. the terms and conditions of the order.
Ph. :22425140/22424731 Contact for this PO :
Fax :22424491
E-mail :info@metallicametals.com Ms. Heena Patel
Tel. : 91-261-6685820
Fax. : 91-
Email : Heena.Patel2@essar.com
Your Person Responsible :MR VALABH MEHTA Telephone :91 022 22425140
_________________________________________________________________________________________________

For Prompt Payment supplier should send Commercial Invoice and Excise Invoice along with material to our
respective stores at,ESSAR STEEL INDIA LTD. HAZIRA.

Please mention place of delivery in your delivery challan/invoice as mentioned against items/PO without fail.

Always quote PO-No and material code in original copy of Challans, Invoice and in al your correspondence with us.

_________________________________________________________________________________________________

KIND ATTN. MR. VALLAB MEHTHA

WE ARE PLEASED TO PLACE THIS ORDER AS PER YOUR OFFER MMI/9257 DT:Dt. 25.07.16 AND
DISCUSSION OVER PHONE .

AS PER FOLLOWING TERMS AND CONDITIONS.

PLEASE DISPATCH MATERIAL AS PER STORAGE LOCATION ONLY.

_________________________________________________________________________________________________
SR.NO. MAT.CODE QTY UNIT RATE/UNIT AMOUNT
DESCRIPTION (INR) (INR)
_________________________________________________________________________________________________
00010 300753702 50.000 kg 178.00 / 1 KG 8,900.00
ANGLE,STRUCTURAL,EQUAL,35X35X5MM,AL

Applicable Taxes & Duties : Excise Duty: 12.5%; CST: 2% Form 'C'

ANGLE,STRUCTURAL
TYPE : EQUAL
WIDTH A : 35 MM
WIDTH B : 35 MM
THICKNESS : 5 MM
MATERIAL : ALUMINIUM
MATERIAL SPECIFICATION : 6060 T6

_________________________________________________________________________________________________
MMD/ESL/2185/PR/F Rev 0 contd. Page 1 of 10
 Essar Steel India Limited
ESSAR STEEL PIPE PLANT VAT/LST NO : 24222400079
27th KM, Surat-Hazira Road, CST NO : 24722400079 PURCHASE ORDER
HAZIRA-394270 ECC NO : AAACE1741PXM001
SERVICE TAX REGN NO : AAACE1741PST001 PO NO: ESTL-DTA/GST/4500211838
Gujarat, India.
RANGE : RANGE-I, DIV-II, 2ND FLOOR
Ph : 261-6682400 ,SAMRUDHI NANPURA,SURAT
Fax : 261-6685544 PAN NO : AAACE1741P DATE : 09.08.2016
CIN:U27100GJ1976FLC013787

SUPPLIER'S NAME : METALLICA METALS INDIA

__________________________________________________________________________________________________
SR.NO. MAT.CODE QTY UNIT RATE/UNIT AMOUNT
DESCRIPTION (INR) (INR)
__________________________________________________________________________________________________
ADDITIONAL INFORMATION :

1. VENDOR NEED TO SUPPLY THE MATERIAL AS PER REQUIRED DIMENSION AND MOC ONLY.

2. IN CASE OF ANY QUERY VENDOR MAY DISCUSS WITH THE SITE BEFORE SUBMITTING THIER
OFFER/QUOTATION.

3. ALL INTERNAL INSPECTION REPORTS (IIRs) AND MOC TEST CERTIFICATES ARE TO BE SUBMITTED
BEFORE DISPATCH OF THE MATERIAL TO ISSUE DCC FROM SITE.

_______________________________________________________________________________________________
__

Please deliver the above materials ( 00010 )

Essar Steel India Limited
ESSAR STEEL INDIA LTD. HAZIRA
27th KM, Surat-Hazira Road,
HAZIRA - 394270
Gujarat , India

EDSP-BF OPR. STORE

_________________________________________________________________________________________________
00020 300697581 20.000 kg 710.00 / 1 KG 14,200.00
BAR,ROUND,40MM,ALUMINIUM BRONZE ALLOY

Applicable Taxes & Duties : CST: 2% Form 'C'

BAR,ROUND
DIAMETER : 40 MM
MATERIAL : ALUMINIUM BRONZE ALLOY

FOR EXPANDER TOOL ROLLER BUSH AND COMMON PURPOSES

_________________________________________________________________________________________________
00030 300697504 50.000 kg 710.00 / 1 KG 35,500.00
BAR,ROUND,50MM,ALUMINIUM BRONZE ALLOY

Applicable Taxes & Duties : CST: 2% Form 'C'

BAR,ROUND
DIAMETER : 50 MM
MATERIAL : ALUMINIUM BRONZE ALLOY

FOR EXPANDER TOOL ROLLER BUSH AND COMMON PURPOSES

_________________________________________________________________________________________________
MMD/ESL/2185/PR/F Rev 0 contd. Page 2 of 10
 Essar Steel India Limited
ESSAR STEEL INDIA LTD. VAT/LST NO : 24222400079
HAZIRA CST NO : 24722400079 PURCHASE ORDER
27th KM, Surat-Hazira Road, ECC NO : AAACE1741PXM001
SERVICE TAX REGN NO : AAACE1741PST001 PO NO: ESTL-DTA/GST/4500211838
HAZIRA-394270
RANGE : RANGE-I, DIV-II, 2ND FLOOR
Gujarat, India. ,SAMRUDHI NANPURA,SURAT
Ph : 261-6682400 PAN NO : AAACE1741P DATE : 09.08.2016
Fax : 261-6685544 CIN:U27100GJ1976FLC013787

SUPPLIER'S NAME : METALLICA METALS INDIA

__________________________________________________________________________________________________
SR.NO. MAT.CODE QTY UNIT RATE/UNIT AMOUNT
DESCRIPTION (INR) (INR)
__________________________________________________________________________________________________
_________________________________________________________________________________________________
00040 300774257 8 Number 2,160.00 / 1 NO 17,280.00
PLATE,105X200X15MM,ALUMINIUMBRONZE ALLOY

Applicable Taxes & Duties : CST: 2% Form 'C'

PLATE
SIZE : 105X200X15 MM
MATERIAL : ALUMINIUM BRONZE ALLOY

FOR SLIDE PLATE

_______________________________________________________________________________________________
__

Please deliver the above materials ( 00020 to 00040 )

Essar Steel India Limited
ESSAR STEEL PIPE PLANT
27th KM, Surat-Hazira Road,
HAZIRA - 394270
Gujarat , India

PMST-Pipe Mill Store

_________________________________________________________________________________________________
00050 300113035 450.50 m 88.00 / 1M 39,644.00
TUBE,STRUCTURAL,10MM,1.5MM,ROUND,SS

Applicable Taxes & Duties : Excise Duty: 12.5%; CST: 2% Form 'C'

TUBE,STRUCTURAL
SIZE : 10 MM
MANUFACTURING PROCESS : SEAMLESS
WALL THICKNESS : 1.5 MM
SHAPE : ROUND
MATERIAL : STAINLESS STEEL
SPECIFICATION : DIN 2391
GRADE : 304
ENDS : PLAIN

_______________________________________________________________________________________________
__

Please deliver the above materials ( 00050 )

Essar Steel India Limited
ESSAR STEEL INDIA LTD. HAZIRA

_________________________________________________________________________________________________
MMD/ESL/2185/PR/F Rev 0 contd. Page 3 of 10
 Essar Steel India Limited
ESSAR STEEL INDIA LTD. VAT/LST NO : 24222400079
HAZIRA CST NO : 24722400079 PURCHASE ORDER
27th KM, Surat-Hazira Road, ECC NO : AAACE1741PXM001
SERVICE TAX REGN NO : AAACE1741PST001 PO NO: ESTL-DTA/GST/4500211838
HAZIRA-394270
RANGE : RANGE-I, DIV-II, 2ND FLOOR
Gujarat, India. ,SAMRUDHI NANPURA,SURAT
Ph : 261-6682400 PAN NO : AAACE1741P DATE : 09.08.2016
Fax : 261-6685544 CIN:U27100GJ1976FLC013787

SUPPLIER'S NAME : METALLICA METALS INDIA

__________________________________________________________________________________________________
SR.NO. MAT.CODE QTY UNIT RATE/UNIT AMOUNT
DESCRIPTION (INR) (INR)
__________________________________________________________________________________________________
27th KM, Surat-Hazira Road,
HAZIRA - 394270
Gujarat , India

HRSP-HRC SPARES MATRL

_________________________________________________________________________________________________

Total net value excl. tax INR 115,524.00

Rupee one hundred fifteen thousand five hundred twenty-four Only

_________________________________________________________________________________________________

Delivery date: 23.08.2016

Price basis : FOR Free on rail / road HAZIRA DOOR DELIVERY BASIS.
Payment terms : Payable immediately Due net; Curr. INR

Price Basis

FOR HAZIRA DOOR DELIVERY

Packing and Forwarding

PACKING & FORWARDING IS INCLUSIVE. MATERIAL AND EQUIPMENT SHALL BE ADEQUATELY PACKED
AND PROTECTED FROM CORROSION, LOSS OR DAMAGE TO ENSURE SAFE ARRIVAL AT DESTINATION.

Excise Duty

ITEM NO. 20,30,40 -- NA

ITEM NO 10 ,50 : EXCISE DUTY, IF APPLICABLE, SHALL BE PAID EXTRA AT ACTUAL AGAINST SUBMISSION
OF CENVATABLE EXCISE INVOICE DRAWN ON ESSAR STEEL INDIA LIMITED.

"DUPLICATE FOR TRANSPORTER" COPY OF EXCISE/CENVAT INVOICE, ON THE BASIS OF WHICH CENVAT
CREDIT CAN BE CLAIMED, MUST ALWAYS ACCOMPANY THE GOODS/CONSIGNMENT.

AS PER RULE 11 OF CENTRAL EXCISE RULES 2002, CENVAT CREDIT CAN BE AVAILED BY THE
CONSIGNEE ESSAR STEEL INDIA LIMITED AGAINST "DUPLICATE FOR TRANSPORTER" COPY OF
EXCISE/CENVAT INVOICE PREPARED BY CONSIGNOR/SELLER (YOUR ORGANIZATION) IF & ONLY IF THE
INVOICE MANDATORILY MENTIONS FOLLOWING PARTICULARS;

1) INVOICE No. & DATE,

2) DATE & TIME OF REMOVAL OF GOODS,
3) NAME & COMPLETE ADDRESS OF CONSIGNOR AS WELL AS CONSIGNEE,
4) EXCISE REGISTRATION NUMBER/ECC No. OF CONSIGNOR AS WELL AS CONSIGNEE,

_________________________________________________________________________________________________
MMD/ESL/2185/PR/F Rev 0 contd. Page 4 of 10
 Essar Steel India Limited
ESSAR STEEL INDIA LTD. VAT/LST NO : 24222400079
HAZIRA CST NO : 24722400079 PURCHASE ORDER
27th KM, Surat-Hazira Road, ECC NO : AAACE1741PXM001
SERVICE TAX REGN NO : AAACE1741PST001 PO NO: ESTL-DTA/GST/4500211838
HAZIRA-394270
RANGE : RANGE-I, DIV-II, 2ND FLOOR
Gujarat, India. ,SAMRUDHI NANPURA,SURAT
Ph : 261-6682400 PAN NO : AAACE1741P DATE : 09.08.2016
Fax : 261-6685544 CIN:U27100GJ1976FLC013787

SUPPLIER'S NAME : METALLICA METALS INDIA

__________________________________________________________________________________________________

5) CENTRAL EXCISE RANGE/DIVISION/COMMISIONERATE UNDER WHICH CONSIGNOR & CONSIGNEE

FALLS,
6) EXEMPTION MARK,
7) MODE OF TRANSPORT & VEHICLE REGISTRATION NUMBER,
8) DESCRIPTION OF THE GOODS,
9) TARIFF CLASSIFICATION OF THE GOODS AS PER CENTRAL EXCISE REGULATIONS,
10)RATE OF EXCISE DUTY/CENVAT,
11)QUANTITY & VALUE OF GOODS,
12)EXCISE DUTY PAYABLE,
13)SIGNATURE OF AUTHORIZED PERSONNEL OF THE CONSIGNOR.

ESSAR STEEL INDIA LIMITED SHALL NOT BE LIABLE TO PAY THE EXCISE DUTY/CENVAT CHARGED BY
THE CONSIGNOR IN CASE A VALID EXCISE /CENVAT INVOICE, MENTIONING ALL THE ABOVE
PARTICULARS, IS NOT PROVIDED BY THE CONSIGNOR.

Sales Tax / VAT

THE CENTRAL SALES TAX IS TO BE CHARGED EXTRA AT THE RATE OF 2% AGAINST

ISSUE OF `C' FORM.
HOWEVER THE `C' FORM SHALL NOT BE FURNISHED ALONGWITH THE PAYMENT AND
SHALL BE ISSUED SEPERATELY ON A LATER DATE.

Insurance

TRANSIT INSURANCE IS INCLUSIVE IN THE PRICE

THE SUPPLIER SHALL ARRANGE FOR TRANSIT INSURANCE FROM THEIR WAREHOUSE
AT THEIR WORKS TO THE PURCHASER'S WAREHOUSE AT HAZIRA.
IN CASE OF ANY DAMAGE IN TRANSIT, THE SUPPLIER SHALL TAKE IMMEDIATE
ACTION FOR LODGING CLAIMS WITH INSURANCE COMPANY AND OBTAINING THE
CLAIM. HOWEVER THE SUPPLIER SHALL PROMPTLY TAKE NECESSARY &
ADEQUATE ACTION FOR REPLACEMENT/REPAIR OF THE DAMAGED PARTS WITHOUT
WAITING FOR THE INSURANCE CLAIM TO BE SETTLED..
THE PURCHASER SHALL BE MADE THE CO-BENEFICIARY TO THE INSURANCE
POLICY.IN CASE OF DELAY IN MAKING INSURANCE CLAIMS BY THE SUPPLIER WHICH
MAY RENDER THE CLAIM TO BE REJECTED THEN THE SUPPLIER SHALL MAKE GOOD
THE LOSS TO THE PURCHASER. THE INSURANCE POLICY SHOULD PERMIT THE
PURCHASER TO LODGE CLAIM IF SO REQUIRED BY THE PURCHASER SHOULD THE
PURCHASER DECIDE TO DO SO AND THE INSURANCE COMPANY SHALL PROCESS SUCH
CLAIMS FOR SETTLEMENT IN FAVOR OF THE PURCHASER AS IF THE PURCHASER
HAD TAKEN THE POLICY.

_________________________________________________________________________________________________
MMD/ESL/2185/PR/F Rev 0 contd. Page 5 of 10
 Essar Steel India Limited
ESSAR STEEL INDIA LTD. VAT/LST NO : 24222400079
HAZIRA CST NO : 24722400079 PURCHASE ORDER
27th KM, Surat-Hazira Road, ECC NO : AAACE1741PXM001
SERVICE TAX REGN NO : AAACE1741PST001 PO NO: ESTL-DTA/GST/4500211838
HAZIRA-394270
RANGE : RANGE-I, DIV-II, 2ND FLOOR
Gujarat, India. ,SAMRUDHI NANPURA,SURAT
Ph : 261-6682400 PAN NO : AAACE1741P DATE : 09.08.2016
Fax : 261-6685544 CIN:U27100GJ1976FLC013787

SUPPLIER'S NAME : METALLICA METALS INDIA

__________________________________________________________________________________________________

Octroi

NA

Delivery

AS PER SCHEDULE

Terms of Payment

PAYMENT WILL BE MADE ON COMPLIANCE OF BELOW CONDITIONS:

ALL THE ORIGINAL TAX/VAT INVOICES ALONG WITH ORIGINAL EXCISE/CENVAT INVOICE WHEREVER
APPLICABLE MUST BE PROVIDED ALONG WITH MATERIAL/CONSIGNMENT TO RESPECTIVE ESSAR'S
STORES ONLY.

ESSAR'S STORE WILL NOT ACCEPT CONSIGNMENTS/GOODS WITHOUT RECEIPT OF ABOVE STATED
ORIGINAL DOCUMENTS ALONG WITH EACH CONSIGNMENT OR NO GOODS RECEIPT (GRN) WILL BE
CREATED IN SAP FOR THESE CONSIGNMENTS.

THESE ORIGINAL TAX/VAT INVOICES AND ORIGINAL EXCISE/CENVAT INVOICE MUST NOT BE
FORWARDED DIRECTLY TO ANYWHERE ELSE INCLUDING PURCHASER/ACCOUNT/OFFICERS/DISPATCH
SECTION/DMS ROOM ETC AS SAME WILL NOT BE ACCEPTED AND ON ACCOUNT OF THIS IF ANY DELAY
IN PAYMENT IS HAPPENED THEN RESPONSIBILITY LIES WITH SUPPLIER ONLY.

Shipping Instructions

BEING FOR HAZIRA DOOR DELVIERY ,TRANSPORTATINO CHARGES IN SUPPLIER SCOPE

OUR AUTHORIZED TRANSPORTERS / COURIER:

1. ASSOCIATED ROAD CARRIERS LTD (ARC)

2. ATO INDIA LTD (ATO)
3. TIME & SPACE HAULERS
4. AWAGAMAN TRANSPORT
5. B.D. TRANSPORT CO. (FOR MUMBAI & SURROUNDING AREAS)
6. SUPREME FREIGHT CARRIER (FOR MUMBAI & SURROUNDING AREAS)
7. TCI-XPS COURIER SERVICES (Formerly XPS Cargo)

YOU ARE REQUESTED TO DESPATCH THE GOODS AGAINST THE ORDER ONLY THROUGH
ONE OF ABOVE TRANSPORTERS ON "DOOR DELIVERY- FREIGHT TO PAY" BASIS.

Warranty/Guarantees

_________________________________________________________________________________________________
MMD/ESL/2185/PR/F Rev 0 contd. Page 6 of 10
 Essar Steel India Limited
ESSAR STEEL INDIA LTD. VAT/LST NO : 24222400079
HAZIRA CST NO : 24722400079 PURCHASE ORDER
27th KM, Surat-Hazira Road, ECC NO : AAACE1741PXM001
SERVICE TAX REGN NO : AAACE1741PST001 PO NO: ESTL-DTA/GST/4500211838
HAZIRA-394270
RANGE : RANGE-I, DIV-II, 2ND FLOOR
Gujarat, India. ,SAMRUDHI NANPURA,SURAT
Ph : 261-6682400 PAN NO : AAACE1741P DATE : 09.08.2016
Fax : 261-6685544 CIN:U27100GJ1976FLC013787

SUPPLIER'S NAME : METALLICA METALS INDIA

__________________________________________________________________________________________________

THE GOODS SHALL BE WARRANTED BY THE SUPPLIER FOR SATISFACTORY OPERATION FOR A PERIOD
OF 12 MONTHS FROM THE DATE OF COMMISSIONING OR 18 MONTHS FROM THE DATE OF DELIVERY,
WHICHEVER IS EARLIER. DURING THIS PERIOD THE SUPPLIER WILL UNDERTAKE TO REPAIR/REPLACE
THE GOODS OR PARTS THEREOF, FREE OF COST, SHOULD IT BECOME DEFECTIVE DUE TO FAULTY
DESIGN, MATERIAL OR WORKMANSHIP.

Inspection

FINAL INSPECTION WILL BE DONE BY ESSAR REPRESENTATIVE AFTER RECEIPT OF MATERIAL AT

ESSAR STORES.

E & OE.

For Essar Steel India Limited

Authorised Signatory.

_________________________________________________________________________________________________
MMD/ESL/2185/PR/F Rev 0 contd. Page 7 of 10
 Essar Steel India Limited
ESSAR STEEL INDIA LTD. VAT/LST NO : 24222400079
HAZIRA CST NO : 24722400079 PURCHASE ORDER
27th KM, Surat-Hazira Road, ECC NO : AAACE1741PXM001
SERVICE TAX REGN NO : AAACE1741PST001 PO NO: ESTL-DTA/GST/4500211838
HAZIRA-394270
RANGE : RANGE-I, DIV-II, 2ND FLOOR
Gujarat, India. ,SAMRUDHI NANPURA,SURAT
Ph : 261-6682400 PAN NO : AAACE1741P DATE : 09.08.2016
Fax : 261-6685544 CIN:U27100GJ1976FLC013787

GENERAL TERMS & CONDITIONS OF PURCHASE

1. The terms and conditions of this purchase order constitute the contract between the supplier and the company
(Essar Steel India Limited) and any variation therein will be binding only if confirmed in writing by the authorised
representative of the company.
2. Non acceptance of this order shall be conveyed to us within 10 days of its receipt by the Supplier ,failing
which order will be deemed to have been accepted unconditional. Prices will remain firm till existence of this
contract.
3. Supply of material must accompany delivery challan and invoice (commercial) mentioning order no.,
description of items,size, item code ,quantity, Gross/Net weight etc otherwise it may not be accepted by the
company.
4. Supplier shall not despatch the material without "Despatch Clearance Certificate" issued by Purchaser.
5. Delivery time is the essence of this contract and should be rigidly followed.In case of delay in delivery,we reserve
the right to cancel the order & purchase the material from other source and any extra charges will be debited to
supplier's account.
6. The purchase order / Contract automatically ceases to be valid for execution after delivery date mentioned for the
supply of material /Services.Extension of validity will be at sole discretion of purchaser.
7. Purchaser reserves the right to postpone the delivery of goods from supplier and the supplier is expected to hold
the materials in good condition till the Date so required.
8. For acceptance, Final inspection shall be done at our Site after physical receipt of the material.Supplier
shall submit relevant test Certificates for such inspection along with material.
9. Quantity tolerance of + /-10% will be at purchaser's discretion and a confirmation is required from purchaser.
10.No delayed payment interest liabilities are acceptable on a basic agreement in this Order / Contract.
11.Despatch documents must be sent in advance,otherwise demmurrage ,if any, will be to Supplier's account.
12.The goods delivered are subject to final inspection and approval by the purchaser regarding quantity,quality
and specifications. Supplier shall provide guarantee / test certificate for the goods supplied and make available
such facilities for the inspection as required to confirm the product specification.
13.Rejected materials shall be taken back by the supplier within 20 days of the intimation of rejection by the
company. Such rejected materials shall be at supplier's risk from the time of rejection and the company
shall not be liable for any shortages / quality deterioration for any reason.
14.The placement and acceptance of this order is subject to the condition that the supplier shall at all times
indemnify the company against all claims and damages made in respect of the material order for
infringement of any right protected by patent registration of design or trade mark.The supplier / contractors shall,
at all times,indemnify the company against all claims which may be paid, including liability for payment of any
statutory compensation on account of accident or death of any person or persons entering the premises of the
company for and on behalf of the supplier for the purpose of delivering, installing, inspecting, repairing or
estimating supplies of material or work done against this order.
15.Supplier's product shall be guaranteed for performance for a period of 12 months from the date of
commissioning or 18 months from the date of supply,Unless specified otherwise in PO terms.
16.Goods will be packed suitable to withstand transit handling.
17.Bank charges - in case of payment "Through Bank": Supplier's bank charges shall be borne by supplier and
purchaser's bank charges shall be borne by Essar.
18.Applicable Sales Tax Forms shall be issued as per provision of Law applicable time to time. Hence bank shall
not be advised to collect respective forms along with payment.
19.Liquidated Damages (L.D.) : We reserve the right to levy L.D.@ 1/2 % per week or part thereof by which
delivery has been delayed,subject to maximum up to 5% unless agreed otherwise.
20.The Plant City Court shall have jurisdiction to try any dispute concerning the Purchase Order.

_________________________________________________________________________________________________
MMD/ESL/2185/PR/F Rev 0 contd. Page 8 of 10
 Essar Steel India Limited
ESSAR STEEL INDIA LTD. VAT/LST NO : 24222400079
HAZIRA CST NO : 24722400079 PURCHASE ORDER
27th KM, Surat-Hazira Road, ECC NO : AAACE1741PXM001
SERVICE TAX REGN NO : AAACE1741PST001 PO NO: ESTL-DTA/GST/4500211838
HAZIRA-394270
RANGE : RANGE-I, DIV-II, 2ND FLOOR
Gujarat, India. ,SAMRUDHI NANPURA,SURAT
Ph : 261-6682400 PAN NO : AAACE1741P DATE : 09.08.2016
Fax : 261-6685544 CIN:U27100GJ1976FLC013787

SUPPLY CHECK SHEET

Sr. No. Material Code Unit Order Quantity
1st Supply / Supplied Till Present Supply
Date
_________________________________________________________________________________________________
Material Description
Delivery Challan No./ Delivery Challan No./
Date Date
_

Quantity Challan Quantity Challan

Item No. Item No.

00010 300753702 KG 50.00

_________________________________________________________________________________________________
ANGLE,STRUCTURAL,EQUAL,35X35X5MM,AL

00020 300697581 KG 20.00

_________________________________________________________________________________________________
BAR,ROUND,40MM,ALUMINIUM BRONZE ALLOY

00030 300697504 KG 50.00

_________________________________________________________________________________________________
BAR,ROUND,50MM,ALUMINIUM BRONZE ALLOY

00040 300774257 NO 8.00

_________________________________________________________________________________________________
PLATE,105X200X15MM,ALUMINIUMBRONZE ALLOY

00050 300113035 M 450.50

_________________________________________________________________________________________________
TUBE,STRUCTURAL,10MM,1.5MM,ROUND,SS

METALLICA METALS INDIA.

Authorised Signatory
_________________________________________________________________________________________________
MMD/ESL/2185/PR/F Rev 0 contd. Page 9 of 10
Essar Steel India Limited
ESSAR STEEL INDIA LTD. VAT/LST NO : 24222400079
HAZIRA CST NO : 24722400079 PURCHASE ORDER
27th KM, Surat-Hazira Road, ECC NO : AAACE1741PXM001
SERVICE TAX REGN NO : AAACE1741PST001 PO NO: ESTL-DTA/GST/4500211838
HAZIRA-394270
RANGE : RANGE-I, DIV-II, 2ND FLOOR
Gujarat, India. ,SAMRUDHI NANPURA,SURAT
Ph : 261-6682400 PAN NO : AAACE1741P DATE : 09.08.2016
Fax : 261-6685544 CIN:U27100GJ1976FLC013787

MMD/ESL/2185/PR/F Rev 0 Page 10 of 10