Format No. : NUPUIFORIOs Revision No: 01 NIRMA LIMITED Revision Date: 13-02-2013 Consignee Address: PURCHASE ORDER AB weukires Party Copy SURVEY NO “78-PVILLAGE-KALATALAY, KALATALAV BHAVNAGAR -364313 GUJARAT ,STCD: 24,INDIA P.O. Wo.: Mi\soo1oesPoteoaeas2a Email : store_kalatalav@nirma.co.in P.O. Date : 27/08/2018 PG: M1 Contact No, 0278-2888901/2/94 P.O. Effective Date : 27/08/2018 C3 anancnseonieastoatir STho sits ganas two: zisrisoo zoceoee Eten anacnstiniow”—sgncn Take RANCN SOTO? ceca” Vo0e55 FON. eRFaTe070ceee ivan Convevors nde 1807 AIVANROSE SST NO.A9.5.NO.:261.coL0eNHORZON Ie: 00ND Teas SCHEME, AT POST BAUGAON: PAUD ROMO Indent Date: 17072018 PUNE #iZ1 TS MACARASHTRA STCD. 97 NDIA Prone s622003500 9911605522 Fan Project Coe Emad :momama@vivaninda com akshay@vivarinda.com a oe GST NO :27AANPN590201ZQ_ iM Re Sioa Your Ret No; SRF 80700864, 07082018 WO Rea No Department : Caustic - Mechanical Dear Si Pursuant tothe off made by you in terms of our inuiry, we hereby place our order on you for supply ofthe fllowing goods as per the terms and conaitions mentaned overlet Sr ttem Code Description ‘Quantity Rat ‘Amount [As por Annoxuro A which isthe part of this order attached here with Total: '53720,000 Delivery / Shipment on or before: 24/09/2018 ChCd. | Charge Description. Type Charge Value Delivery At: Nearest Trans. Godown - Bhavnagar 20, Transportation Charges Extra Al Actual Palas: eewvaka hase “414 IGST on Goods 18.00% on Value 196691600 Bank Details Payment to be made by: Cheque Payable At: PUNE Indian Rupess Sixty Three Thousand Three Hundred Eighty Nine And Sixy Paisa Only Gross Amount: 163380.600 Payment Terms 1) 100 % Payment - Against Pro-forma Invoice -2 day() from Pro-frma Invoice Remark ‘Transaction Type : Purchase Inter State (1GST_18%) Note: PLEASE SEND PURCHASE INVOICE WITH TWO COIPES (1}ORIGINAL(2)DUPLICATE ALONGWITH CHALLAN AT SITE WITH OUR PO NO. Wherever the Freight Charge is mention extra at actual in PO Please submit your L.R. or Transporter Invoice with Freight Charges alongaith chain, Kindly send your payment related inquiries on id “helpdesk_pmt@nirma.c “Please mention our Item code in your Invoice *. (a) INVOICE NO. SHOULD NOT EXCEED 16 DIGITS INCLUDING SPECIAL CHARACTER. ONLY "-" AND "/" ARE ALLOWED AS SPECIAL CHARACTER. (6) HSN CODE IN CASE OF GOODS SUPPLY AND SAC(SERVICE ACCOUNTING CODE) IN CASE OF SERVICES MENTIONED IN INVOICE. (c) GSTIN NO. OF NIRMA LTD SHOULD BE MENTIONED IN INVOICE, (¢) TAX TYPE AND % OF GST TO BE MENTIONED SEPRATELY. (e) GST SHOULD BE APPLIED ON FREIGHT IF ANY CHARGED IN INVOICE. (1) Generation of € way bill is mandatory therefore generate the E way bill and mention its number in your invoice and attache the e-way bill copy with despatch documents. (2) Non fulfilment of the above procedure will result in to held up of payment processing or delay in payment processing with Penalty. Seller's Acceptance to the above purchase order and its terms and conditions mentioned overeat For (Seter) Authorised Signatory with Seal Place Date ‘APPROVED ORDER ] (Our Contact Person: SANDIP PATEL Phone :#91-79-27549120 , , Fax-078-27546607 , , Email :mech6_procurement@nime.co.in Regd. Offce Address: NIRMA HOUSE ASHRAM ROAD AHMEDABAD -380009 GUJARAT ,STCD: 24,INDIA, Phone ‘079-2759000, Fax Ema 16930 27/08/2018 02:24:13 PMNIRMA LIMITED ANNEXURE A KALATALAY P.O. No: M1\8001003P0180800629 VIVIAN CONVEYORS 7 PUNE: P.O. Date: 27/08/2018 ‘SrNd tem Code Description Tey. Quaniity| Rate (NR) ‘Amount (NR) 1 UBCWIFLBC3204 HYDRAULIC HOSE PIPE OF POWERPACK, 677 T1000 §500.00000 Per $500,000 LENGTH: 1000MM, TIA TECHNOLOGY PVT. LTD. Nos Nos. "REMARKS:- ‘ABOVE REQUIRED HYOROLIC HOSE PIPE OF POWER PACK TO BE SUITABLE FOR ATTACHED DRAWING OF CONVEYOR: PART NO:- 13, DOCUMENT IO:- 0187-P1:00-07-0039-014-00" 2 UBCMFL8C3225 HYDRAULIC HOSE PIPE CONNECTOR OF POWER 611 2.000 2860.00000 Per 1 3720.00 PACK, TIA TECHNOLOGY PVT.LTD, Nos Nos. CREMARKS:- [ABOVE REQUIRED HYDROLIC HOSE PIPE CONNECTOR OF POWER PACK TO BE SUITABLE FOR ATTACHED DRAWING OF CONVEYOR: PART No: 13, DOCUMENT ID:- 0187-PI-00.02.0030.014- be ‘3 UBCMFL8C3223 HYDRAULIC CYLINDER OF POWER PACK, DIA- 11 11000, 42500.00000 Per 1 +42500.000 73MM, WORKING STROKE: 263MM, DRAWING NO:- Nos Nos. 20BIHYDIEX/GAV004-05, TIA TECHNOLOGY PVT. Lo. "REMARKS :- ABOVE REQUIRED HYOROLIC CYLINDER TO BE [SUITABLE FOR ATTACHED DRAWING OF ‘CONVEYOR: PART NO: 13, DOCUMENT ID:-0187- -00.02-0039-014.00" HYDROLIC TEST CERTIFICATE TO BE REQUIRED ALONGWITH MATERIAL Toil 53720000, 16930