Interior Decorators & Furnishers

LOCAL PURCHASE ORDER

WKIL/HYD/ /PO/008/2009-10
DATE: 19th Dec 2009

To:
M/S, Lepakshi Trapaulin Industries,
Secunderabad.

Dear Sir,
Sub: Supply of Materials
Proj: M/S. ICICI Project, Hyderabad.

We are placing order for Supply of Electrical items, the detail is as follows:-

S No Description Brand Unit Qty Rate Amount

01 Plastic roll (5bundles) KG 130 47.00 6110.00
Total 6110.00

Terms & Conditions:

1. Transport : Borne By us
2. Delivery schedule : Date: 19.12.09 (Before 6:00PM)
3. Tax : AP VAT Extra.
4. Payment Mode : After receiving the Material by 03 to 05 days
5. Test Certificate : Attach Test Certificate for each delivery
6. Others : Attach P.O. & Mention P.O. number in all your bills.
7. PLEASE SUBMIT THE BILL TO PROJECT SITE ONLY.
8. BILLING ADDRESS: DELIVERY ADDRESS:
WoodKraft (India) Ltd ICICI Site
No.14/7/29A, Muslim Jung Pool, Nanakramguda
Begum Bazar, Hyderabad. Serilingampally, Hyderabad-
TIN NO:28774086132 Ph:9703920263 / 9703920268

Thanking You,
Yours faithfully

For Woodkraft India Ltd

Authorized signatory