This agreement is made on the 31st January,2019 between:

1. IndiaMART InterMESH Ltd. is a company registered under the laws of Ministry of Corporate Affairs
(MCA) whose principle place of business is at D-203, D Block, Sector 10, Noida, Uttar Pradesh 201301
(hereafter referred to as “The Company”)
2. Dinesh Agarwal of 2084, Block B First Avenue, Gaur City 1, Ghaziabad, Uttar Pradesh 201009 (hereafter
referred to as “The Client”)

The Company agrees to provide the client with all mentioned good(s) here as a part to discharge the contract by
performing the liability as per the directions mentioned in this agreement.

Mentioned good(s): GIGABYTE B450 DS3H, AMD RYZEN 3 2200g i9 9700K

The Company & The Client agree to the following provisions:

DURATION: This contract shall be for a period of 48 months commencing from February 1,2019 and expiring
January 31, 2023. Either party may terminate this contract by a written notice to the other party at any time if that
other party commits a breach of this contract and, where the breach is capable of remedy, he fails to retrieve the
party suffered damage of the breach within 15 days of being required to do so in writing. Extensions may be
requested by The Company, and granted or denied by The Client.

ORDER(S) AND INSTALLATION(S): Supply ( Including installation ) of Mentioned good(s) shall incur after
72 hours of this contract signed and the liability of client to pay out the cost to unload the goods will be waived
if The Company fails to supply Mentioned good(s) during the business hours in contrary if the company supplies
the Mentioned good(s) during the business hours The Client must pay the cost of unloading the supply.

PAYMENT: The Client shall pay to the consultant the sum of Rs 75,000 per month on the last business day of
each calendar month. The 1st payment shall be made on 1st February,2019, and the final payment shall be made
unless or until the summation of all the payments equals to the cost of supply of good(s) & installation for the
same. The Client shall make the payment electronically directly to the The Company bank account at State Bank
of India, routing number 465874398, account number 2438795175.
CHANGES: Any changes made to the original orders for good(s) or transaction(s) as outlined above result will
result in The Company charging additional fees of 10% per order(s).If The Company requests and The Client
agree to an extension of time, The Client will pay The Company additional funds at the same rate for the
completion of the project ,and the party will draw up an agreement to that effect.

CLIENT RESPONSIBILITIES: The client agrees to pay cost of unloading the good(s) so that the work may be
completed on time and to The Client satisfaction.

CONFIDENTIALITY: The Company and The Client agree to discuss the work listed above with only one another
and any other agreed upon parties, listed here. Confidentiality applies to {The cost of good(s) and installation
charge(s)} and continues until {The discharge of contract is done by breach or performance}.

RELATIONSHIP: This agreement does not imply any other relationship between The Company and The Client.
Any further project(s) requested by the client and/or suggested by The Company must be governed under separate
agreement.

JURISDICTION: The agreement is governed by and construed under Indian Contract Act,1872 of India, without
reference to its conflict of laws provisions. Any disputes or claim arising out pf or relating to the agreement or
claim of breach here of shall be brought exclusively in the civil court(s) for the eastern zone of New Delhi.

The undersigned consent to all the provisions in this agreement, signed this 1st day of february,2019.

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The Company Name The Company Signature

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The Client Name The Client Signature