NOVUS GREEN ENERGY SYSTEMS LIMITED

Purchase Order

Name & Address :

Nakshatra Solar Tracker Services PO No: NG/AP/PO/21-22/20089

Flat No-107,2Nd Floor,Green City Colony,Uppal,
PO Date: 17/07/2021
Hyderabad
Pin Code: 500004 Delivery Date: 17-07-2021

Project Code: SERVICE

Project Name: SERVICE

Amended No:

Amended Date:
Contact Person Name:

Phone:
Email:

Billing Address Ship To

Novus Green Energy Systems NOVUS GREEN ENERGY SYSTEMS LIMITED
Plot No.511, Whitefield classic apartments, Novus Green Energy Systems,
Backside of NRI hospital,Guntur, Krishnapuram, 1.5MW, Vizianagaram.
Mangalagiri - 522503
GST No-37AADCN0778J1Z5

Dear Sir,
With reference to our enquiry and your offer, we are pleased to release this purchase order in your favour for supply of materials as
described in annexure. The terms and conditions given below and in attachments, if any, shall govern this purchase order. Kindly
note that in case of any deviations in the commercial terms and conditions, specifications, design etc., prior approval shall be
obtained from us before dispatch.

General Conditions:
1. Please mention the purchase order no. in all correspondences regarding this supply.
2. Tax Invoices shall be submitted in triplicate (as stipulated in GST Act 2017)
3. Test Certificates are to be submitted along with delivery.
4. Materials shall be packed suitably to withstand the rigours of transportation and weather conditions. The P.O. No shall be
marked on all packings.
5. The rates and taxes detailed above and the annexure shall be firm and fixed till completion and supply against this.
6. Please inform us dispatch particulars immediately upon dispatch of material.
7. Please mention in all your bills and delivery challans, the item code which was mentioned in our order.
8. If you are not able to supply the material in the stipulated time, penalty at the rate of 0.5 % per week subject to the maximum of
5% of the value of the order will be levied. Requirement/delivery is subject to force majeure condition.
9. Any damage to the material during transit will be to your account and it should be replaced at your own cost and risk.
10. Please note that unless specifically informed by you, your quotation is presumed to be inclusive of all taxes, statutorily payable
and no claim will be entertain for any tax which is not mentioned in your quotation at a later stage.
11. NGES is an ISO 9001:2015 & 14001:2015 certified company and always strive for excellence in HSE Management. We welcome
your participation in this endeveaour to fulfill the requirements of the same.
12. Order acceptance is must with in 48 Hours of receipt of Order otherwise Order Will be Cancelled.
13. All disputes subject to Hyderabad court Jurisdiction.

Request you to kindly sign the duplicate copy of this order as a token of your accepatence and supply the items as per this P.O.
 ANNEXURE NG/AP/PO/21-22/20089 Date: 17/07/2021
Item HSN IGST Tax
S.No Product Description Qty UOM Unit Price Taxable Value Total
Code Code % Amount

1 ELEC0258 Tracker Controller 00009028 58 NOS 8,000.00 4,64,000.00 18% 83,520.00 547,520.00
Boards

2 ELEC0259 Inclometer 00009028 72 NOS 1,500.00 1,08,000.00 18% 19,440.00 127,440.00

3 ELEC0260 SMPS 230V AC - 24V 00009028 20 NOS 1,500.00 30,000.00 18% 5,400.00 35,400.00
DC

4 ACCS0241 Polycarbonate Box 00006307 49 NOS 500.00 24,500.00 18% 4,410.00 28,910.00

5 ELEC0263 External Limit Switches 00009028 125 NOS 945.00 1,18,125.00 18% 21,262.50 139,387.50
Make: honeywell

6 ELEC0261 Hylam Sheet 00009028 49 NOS 72.00 3,528.00 18% 635.04 4,163.04

7 ELEC0262 DIN Rail 00009028 49 NOS 54.00 2,646.00 18% 476.28 3,122.28

8 CABL0109 1C X 0.5 Sqmm Cu. 00003006 200 MTRS 20.00 4,000.00 18% 720.00 4,720.00
XLPE Flexible Cable

9 ELEC0264 MCB-6A 2P 00008536 49 NOS 200.00 9,800.00 18% 1,764.00 11,564.00

Total 137,627.82 764,599.00

Discount (0.00)% 0.00

Frieght 0.00 0.00

Grand Total 902,227.00

Amount In Words: (INR) Nine Lakhs Two Thousand Two Hundred and Twenty Seven rupees only

Terms and Conditions

Payment Terms: 70% advance, balance against delivery.

Delivery: Immediate.

Order Entered By: Asma

**Note: This is SAP generated document no signature required**

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