<<>> GST NO : 23AAACO1973F1ZQ LST/CST NO: 23189009628 || OSWAL DENIMS UNIT-II ECC NO : AAACO1973FEM013 || PROP:OSWAL WOOLLEN MILLS LIMITED PAN NO : AAAC01973F || PLOT NO. 87 INDUSTRIAL AREA PILLUKHEDI PHONE : || RAJGARH - MP FAX : VAT/CST NO: 23189009628 || PIN CODE : 465667 || Purchase Order TO M/S || VARDHMAN YARNS AND THREADS LIMITED || P.O. NO. : 3500043828 || 330/3/3 r.d. udyog nagar, nemawar || P.O. Date : 17.12.2025 || indore || 452020 || PAN NO : AACCV2554K GSTNO: 23AACCV2554K1ZB || AC NO : 001705013766 Code : 210728 || RTGS NO : ICIC0000017 Dear Sir, we are pleased to place our firm order as per following details.Please ensure to quote our Purchase Order No., Your Banks name and Account No. on Invoice. SR Material Code UOM Quantity Rate Disc% BED PACK/FWD ITEM VALUE || Description || Disc. ECESS || DELIVERY DATE 001 4099901806 || ROL 250.000 275.00 0.00 0.00 0.00 68,750.00 || V-SW THREAD 50NO BLACK-POLY || 0.00 0.00 0.00 25.12.2025 THREET-50 NO. COLORE -GOLDN- 100 ROLL THREET-50 NO. COLORE- GREY -100 ROLL THREET-50 NO. COLORE- WHITE -50 ROLL THREET-25 NO. COLORE -GOLDN- 100 ROLL THREET-25 NO. COLORE- GREY - 100 ROLL THREET-25 NO. COLORE- WHITE -50 ROLL || Make/Brand : VARDHMAN TOTAL ITEM VALUE || 68,750.00 PRICE BASIS : FOR BHOPAL CST/VAT/GST : IGST % CGST 6 % SGST 6 % || 8,250.00 SER.TAX: || 0.00 || 0 || 0.00 DELIVERY AT : DELIVERY MODE : PAYMENT TERMS : PAYMENT AFTER 15 DAYS PAYEMNT MODE : FREIGHT TERMS : || 0.00 || 0.00 INSURANCE TERMS : || 0.00 || 0.00 OTHERS TERMS : || 0.00 ADVANCE AMOUNT : OCTROI || : || 0.00 || 0.00 Pack/Fwd || : || 0.00 || 0.00 APPROX. ORDER VALUE || 77,000.00 RUPEES SEVENTY-SEVEN THOUSAND AND ZERO PAISE ONLY || AUTHORISED SIGNATORY <<>>