1. Bharti Retail Limited
Ship To:
BHARTI RETAIL LTD STORE 1227-MF
OMAXE CITY CENTER SECTOR 49
SOHNA ROAD
GURGAON, HR, 122003, IN
GLN/ILN Address:8903206002439
Bill To:
BHARTI RETAIL LTD.
1ST FLOOR, FIRST INDIA PLACE
M. G. ROAD
GURGAON, HR, 122002
Supplier Name: WOOX INNOVATIONS INDIA PVT.
Supplier Number: 071273051
Purchase Order Number: 6850368905
Purchase Order Date: 03/28/2014
Ship Date: 04/07/2014
Cancel Date: 04/14/2014
Order Type: 0007
Department: 00005
Event: MANUAL
Payment Terms: NET 30
F.O.B. Prepaid (by Seller)
Carrier: VENDOR ROUTE
Ship Point: GURGAON HR HR
Instructions:
FOR BILLING INSTRUCTIONS PLEASE FOLLOW VENDORINFORMATION FOR BILLING DOCUMENT IN THE RETAIL LINK=========================== FOR
APPOINTMENT IN THE DC(BANUR, PALWAL BANGALORE), PLEASE CALL TO OURCENTRALIZED CALL CENTER. THE CALL CENTER NUMBER IS0120-4673400
Line Item UPC #/EAN # Supplier Stock # Color Size
Qty
Ordered UOM
VNPK /
WHSE Cost (R$)
Extended
Cost
001 000530661 8901437007674 EAN MMS4040 1EA 5 EA 1/1 2272.6800 11363.40
Item Desc PHILIPS 2 1 SPEAKER PHILIPS H MMS4040
002 000530689 8901437007681 EAN MMS6000 1EA 5 EA 1/1 2963.6100 14818.05
Item Desc PHILIPS 2 1 SPEAKER PHILIPS H MMS6000
Total Cubic Feet: n/a
Total Weight: n/a Currency: INR
Total Line Items: 2 Total Units ordered: 10
Total Order Amount
(Before Adj.) (R$):
26181.45

2. Bharti Retail Limited
Ship To:
BHARTI RETAIL LTD STORE 1082-MF
MAKANPUR MARG MAHGUN METRO MAL
PLOT#VC3 SEC3 VAISHALI
GHAZIABAD, UP, 201010, IN
GLN/ILN Address:8903206000916
Bill To:
BHARTI RETAIL LTD.
OPULENT MALL, G.T.ROAD,
CHAUDHARY MOR
GHAZIABAD, UP, 201002
Supplier Name: WOOX INNOVATIONS INDIA PVT.
Supplier Number: 071273051
Purchase Order Number: 6850368904
Purchase Order Date: 03/28/2014
Ship Date: 04/07/2014
Cancel Date: 04/14/2014
Order Type: 0007
Department: 00005
Event: MANUAL
Payment Terms: NET 30
F.O.B. Prepaid (by Seller)
Carrier: VENDOR ROUTE
Ship Point: GURGAON HR HR
Instructions:
FOR BILLING INSTRUCTIONS PLEASE FOLLOW VENDORINFORMATION FOR BILLING DOCUMENT IN THE RETAIL LINK=========================== FOR
APPOINTMENT IN THE DC(BANUR, PALWAL BANGALORE), PLEASE CALL TO OURCENTRALIZED CALL CENTER. THE CALL CENTER NUMBER IS0120-4673400
Line Item UPC #/EAN # Supplier Stock # Color Size
Qty
Ordered UOM
VNPK /
WHSE Cost (R$)
Extended
Cost
001 000530654 8901437007674 EAN MMS4040 1EA 5 EA 1/1 2278.1000 11390.50
Item Desc PHILIPS 2 1 SPEAKER PHILIPS MMS4040
002 000530682 8901437007681 EAN MMS6000 1EA 5 EA 1/1 2970.6700 14853.35
Item Desc PHILIPS 2 1 SPEAKER PHILIPS MMS6000
Total Cubic Feet: n/a
Total Weight: n/a Currency: INR
Total Line Items: 2 Total Units ordered: 10
Total Order Amount
(Before Adj.) (R$):
26243.85