PROFORMA INVOICE (Consignor [Proforma invoice no, [Dated BUILD CORE CHEMICALS 13 25.05.2017 } Ankur, Dadabhai Road, lear Bhavan’s College, [Delivery Note Dated |Andheri (W), Mumbai-400 058. [Consignee iBuyer’s Order No. Date Mis. CCI Projects Pvt LTd Rivali Park, Western Express Highway, Borivali East, Mumbai 400066 Payment Terms Destination 100% Advance BORIVAL [Description of Goods Quantity || UOM [Rate per Unit | TOTAL AMT (in Kin Rs.) Rs.) ICorebond Rapid 1500 Kgs 20.00 30,000.00 ‘SUB TOTAL 30,000.00 FORWARDING CHARGES 4,500.00 37,500.00 JAD: VAT @ 13.5% 4,252.50 JRound off 0.50 |GRAND TOTAL 35,753.00 (Rupees Niane thousand nine hundred only) [VAT TIN No. 27270073859 V wae. 01.04.2006 |cST TIN No, 27270073859 C w.e-. 01.04.2006 \Our Bank details DENA BANK, VERSOVA BRANCH IC/A no. 016611001257 IFSC Code : BKDN0460166 For Build Core Chemicals Authorised Signatory “6 fecovahcCcle CCI Projects Pvt. Ltd. Rivali Park, Off W.E. Highway, Borivali East, Mumbal,Maharashtra (MH),tndia Ph. No: 61230800 Fox 28543100 VATNo: 27785205315v CST No. : 27785208315¢ PURCHASE ORDER PO No. + PO/CCI/CENTRAL Po Date 5/5/2017 ‘STORE/MAY-2017/00014 Project + Rivali Park Store vendor + Buildcore Chemicals Contact Person Vendor Address: 1,Ankur, Dadathal Road ,Near Contact No. 26202060, Bhavans collage Andheri West, ‘Mumbai 00058 uot. No. : Ref. Ho. :PO/CCI/CENTRAL SSTORE/APR-2017/00008 Indent No. + IND/CCL/CENTRAL STORE/MAY-2017/0017 'sNo | component Brand [yom Quantity Rate] Amount] Spl. Instructions L 1|corebona rapie 98 50,000] 600,000] 30000,000] for externa aster 5 Net Amount : '30000.000 ‘Transport 1500.00, 500,000 vaT 13.50% 4252.50 ‘Total Amount : 35752.500 Rs (In Words) : Thity-Five Thousand Seven Hundred Fifty-Two And Fifty Paisa Only Delivery Period (Days): 5 Delivery Address Rival Park, OFF W-E, Highway, Borival East, ‘Mumba 400066, Maharashtra (MH}Indla) Payment Terms: Advance : 0,000 Validity period (Days) 5 Ccredit Period (Days) 3 ‘Spl Instructions. + Payment against celivery vauroll yw Printed By sinstn@cceojects.c.n On 25/05/2017 ~ 11:14:52 Page 1 of2PO No. Project + PO/CC/CENTRAL Po Date +25/5/2017 SSTORE/MAY-2017/00014 val Park Store CENTRAL STORE re ‘sho| [FermsConditions: Tacceptance by the vendor Please communicate your accaptance ofthis Purchase Order. If you ra to acknowledge the receipt ofthis Purchase Order within 8 week from the date of receipt lor this order, you will be deerned to have accepted this order on the terms and conditions set lout nerein. [a Submission Venue- Time-At Site Ofice between 9,00 am to 6.00 pm on office working days [Delivery Address-Rival park, CCI Compound, Borval East, WEN, Mumbai 400 065 Delivery mings-9.00 am.Te 6.00 pm. On all working Gays. Devery-As per date mentioned in PO or schedule attached with PO. Disputes resoltion-This Contract / P.O. 7 W.0., shall exclusively be governed by the INDIAN laws, under the jurisdiction of Bombay High Court (original side) only, Any dispute, [controversy or claim arising out of or relating to this Contract / P.O / W.0. including any lauestion regarding ts existence, interpretation, valiit, breach or termination or business relationship created by it, shall be referred to & finally resolved by arbitration in accordance with the arbitration and Conciliation Act 1995, or any statutory modification, re-enactment lhereot. The venue of Arbitration shal be at Mumba, and the language shall be English. "The laritration Tribunal” shall consist of 2 "Sole Arbitrator” to be appointed by the Managing Director of W/s CCI Projects Pvt. Lid Document te be submitted with Invoices-The vendor shall submit all applicable tax inveies, lexcise duty paid challans, acknowledged matersal delivery chalans, acto reciepts and any ther statutory / green certificates, ete [covernment Levies-Government taxes, duties, levies, et., shall be charged at the applicable rate at the time of despatch / delivery inspection of Goods-By Site Engineer at the time of delivery Inames & Nos of Contact Person New-Mr Bhaskar 7738099331 /Mr. Bineet Pandey |9004091239 /Sal Prasad 7738095308 W Jotner Clnuses-This P.O. amends and supersedes any previous correspondence / |communication fram either side and the terms and conditions contained herein are final and binding. i@ [Payment terms-within __ days from the submital of bil 3 Price-Prce shall include delivery at Site 14 [Quaity-As per BIS rors: 15 Rejection-Rejection due to defects, colour / shade variations, pinholes, breakages, damages, lduring tranit (upto the unloading by the vendor, atthe sits) wil be to the vendors account land shol be replaced, Rejected material is tobe removed from the site by the vendor within 7 days, atthe vendors cost 16 [Termination of Purchase Order Failure to deliver as per schedule / desired quality 17 [Test Certificate-To be submitted at time of Delivery 18 [venation in Quantity-Up to + 10% is acceptable Authorised Signatory Printed 8y sinatnexcorosects.co.n On 25/05/2017 13:14:52 Accepted Authorised Signatory Page 2012