Eryer

PURCHASE ORDER
Invoice To : Anupam Hosiery Industries (PVT) Ltd. Sl. No. Vulta, Rupgonj, Narayangonj-1462 Bangladesh Buyer : DO: Terms of Delivery : Art # 53.310.74.3745 1 s.Oliver
From : Mosiur/Farhad/Rajib

Date :

22-May-13

9

Despatch To :

Dress & Dismatic (Pvt) Ltd.

1101, D.I.T. Road, Malibagh Chowdhury Para, Delivery must be completed 2/06/2013 Dhaka - 1219 Bangladesh Supplier : Zoolkarnine Address : Wari, Dhaka.
Style Item Description 1st Care Label

Terms of Payments : L/C or Cash
Size Quantity ( Dz ) Unit

Buyer: s.Oliver
Rate (USD $) Amount (USD $)

105 Dz 105 Dz 210 DZ

$0.140 $0.120

$14.70 $12.60

53.310.74.3745
2nd Care Label

Grand Total

$27.30

Inwords : Say USD Twenty Seven & Cents Three Zero Only.
Terms & Conditions : 01. Photocopy of this P.O. has to be submitted at the time of delivery of goods for easy reference. 02. Invoice/ Bill for goods supplied / job work performed has to be submitted mentioning the relevant P.O. and delivery challan reference within a week time from the completion of delivery. 03. Efforts from supplier’s end for settlement of payment must be made within 3 months from completion of delivery. Efforts thereafter will not be entertained at all. 04. Items included in a Invoice/ Bill must pertain to a particular PO/ PO (s) in full or to the extent of items supplied as the case may be, towards fulfilment of the contract as a whole. 05. Goods will not be received, if these do not match with the approved sample. 06. Quality & Colour of the goods should be as per approval. 07. Supplier shall arrange transportation for delivery of goods at his own cost.
Supplier's Acceptance For Dress & Dismatic (Pvt) Ltd.

Received by

Merchandiser

Merchandiser Manager

Director/MD

Office: 1101, DIT Road, Malibagh Chowdhury Para, Dhaka-1219,Bangladesh.Tel: [phone], FAX: [phone]