Paharpur 3P Unit II Private Limited CIN: U25209DL2020PTC372837

545,EMC,1st Cross,Sricity,Chitoor,Andhra Pradesh 517646 D R A F T C O P Y

Phone : +91 7428737979 Purchase Order
Email : contact@paharpur3p.com Page 1

Supplier: S00000697 PO.No : 22C000045 SPECIFICATIONS

Seven Star Eng Fabricators Contract PO DATE : 29-11-2021 PACKING :
Plot. No C/1/704/705,Phase-4
G.I.D.C, Vatva QTN/REF.NO
Ahmedabad 382445,Gujarat 22PR53
GST 24AAYPB4048B1ZY Sevenstar INSPECTION:
QTN/REF DATE:
BUYER: Bhawna Uppal Solanki

Please supply the following materials/services subject to the terms & conditions stated below. Please address all
correspondence pertaining to this order to bhawna.uppal@paharpur3p.com

SL JOB NO Item HSN CODE Qty Rate Disc GST TCS Values
UOM (Rs.) % % % (Rs.)

10 CHGS BLOWN FILM TOWER STRUCTURE I TO V 73.25.99.99 1 7950000.00 0.00 18.00 .000 9381000.00
Requisition number 22PR00053 nos

Blown Fil Tower

For Reifenhauser Blown film Machine
Supplier : Sevenstar
Delivery 30-01-2022
Schedule 1.00

Remarks : SALE PURCHASE AGREEMENT Signed on 17 Nov-21

SCOPE:- Tower for Poly Plant Reifenhauser.

PRICE/VALUE OF MACHINE PAYABLE:-

Machine (Basic price as per offer for Tower for Ploy Plant (Reifenhauser) is
Rs. 79,50,000./GST -AT ACTUAL.
The price quoted above is inclusive of Insurance, Packing, Forwarding and
Freight charges.

Payment terms:

a. 30% Advance along with confirmed Purchase order against submission of ABG.

TCS .000% 0.00

VALUE IN WORDS:NINETY THREE LAC EIGHTY ONE THOUSAND ONLY Sub Total 9381000.00

Continued To Page 2
Paharpur 3P Unit II Private Limited CIN: U25209DL2020PTC372837
545,EMC,1st Cross,Sricity,Chitoor,Andhra Pradesh 517646 D R A F T C O P Y
Phone : +91 7428737979 Purchase Order
Email : contact@paharpur3p.com Page 2

Supplier: S00000697 PO.No : 22C000045 SPECIFICATIONS

Seven Star Eng Fabricators Contract PO DATE : 29-11-2021 PACKING :
Plot. No C/1/704/705,Phase-4
G.I.D.C, Vatva QTN/REF.NO
Ahmedabad 382445,Gujarat 22PR53
GST 24AAYPB4048B1ZY Sevenstar INSPECTION:
QTN/REF DATE:
BUYER: Bhawna Uppal Solanki

Please supply the following materials/services subject to the terms & conditions stated below. Please address all
correspondence pertaining to this order to bhawna.uppal@paharpur3p.com

SL JOB NO Item HSN CODE Qty Rate Disc GST TCS Values
UOM (Rs.) % % % (Rs.)

b. 60% shall be paid against proof of dispatch documents.

c. 10% shall be paid after successful eraction and commissioning.

Packing, loading, shipment and unloading:

(i) Packing, loading, shipment and unloading

Unloading of goods shall be in buyer’ s scope. Handling of goods from seller to
buyer premises is in seller`s scope. Representative of the seller will be
present during the unloading and positioning of equipment at buyer`s plant.
Insurance formalities for any damage to equipment parts noticed during the
unloading will be seller’ s responsibility. Seller will take appropriate action
to replace the damaged parts to avoid any delay in erection and commissioning
of equipment. However, insurance against storage and erection at site shall be
covered by the buyer

(ii) Installation, commissioning and training

The installation & commissioning and training of the equipment inside of the
buyer`s plant will be performed by seller`s engineers free of cost. Paharpur 3P
will provide the cranes and other material handling equipment

DELIVERY TIME SCHEDULE-

The estimated delivery period for material / equipment in scope of work shall
be 90 days from the date of receipt of clear & commercially acceptable

TCS .000% 0.00

VALUE IN WORDS:NINETY THREE LAC EIGHTY ONE THOUSAND ONLY Sub Total 9381000.00

Continued To Page 3
Paharpur 3P Unit II Private Limited CIN: U25209DL2020PTC372837
545,EMC,1st Cross,Sricity,Chitoor,Andhra Pradesh 517646 D R A F T C O P Y
Phone : +91 7428737979 Purchase Order
Email : contact@paharpur3p.com Page 3

Supplier: S00000697 PO.No : 22C000045 SPECIFICATIONS

Seven Star Eng Fabricators Contract PO DATE : 29-11-2021 PACKING :
Plot. No C/1/704/705,Phase-4
G.I.D.C, Vatva QTN/REF.NO
Ahmedabad 382445,Gujarat 22PR53
GST 24AAYPB4048B1ZY Sevenstar INSPECTION:
QTN/REF DATE:
BUYER: Bhawna Uppal Solanki

Please supply the following materials/services subject to the terms & conditions stated below. Please address all
correspondence pertaining to this order to bhawna.uppal@paharpur3p.com

SL JOB NO Item HSN CODE Qty Rate Disc GST TCS Values
UOM (Rs.) % % % (Rs.)

confirmed purchase order.

Warranty-
The seller shall warrant for the satisfactory performance of the equipment
supplied:
a. 12 Months from the date of supply.
b. For other Parts, 15 months from the date of commissioning or 18 months
from the date of supply, which ever ends earlier. If any part of the plant is
put to use earlier for any reason whatsoever the warranty period will commence
from the date of such use.

The seller agrees to repair / replace such parts, which may prove defective
and which do not fail from neglect or misuse or faulty operation. Seller
decision whether to repair or replace such parts shall be final.

Liability,Penalty for Late Delivery,RESOLUTION AND ARBITRATION,APPLICABLE LAWS

AND LANGUAGE,NOTICE,ASSIGNMENT,AMENDMENT,CONFIDENTIALITY,ENTIRE
CONTRACT,SEVERABILITY,COUNTERPARTS,FORCE MAJEURE- All as per Agreement.

IGST 18.0 % 1431000.00

TCS .000% 0.00

VALUE IN WORDS:NINETY THREE LAC EIGHTY ONE THOUSAND ONLY Grand Total 9381000.00

SHIPMENT INSTRUCTION : TERMS & CONDITIONS :

Consignee Name : Paharpur 3P-UNIT-II Price Terms :
Consignee Address : 545, EMC 1st Cross,Sricity, Payment Terms : AS PER REMARKS
Chitoor Freight : Included
Andhra Pradesh 517646 Insurance : Your Account
GST NO: 37AALCP5744J1ZV Mode of Dispatch :
SPECIAL INSTRUCTION :
1.1 For Supply of Goods: The invoice shall be prepared in triplicate, namely,- For Paharpur 3P Unit II PVT LTD
(a)the original copy being marked as ORIGINAL FOR RECIPIENT;(b)the duplicate cop
being marked as DUPLICATE FOR TRANSPORTER;and (c) the triplicate copy
being marked as TRIPLICATE FOR SUPPLIER Authorised Signatory Authorised Signatory
2.2.For Supply of Services :The invoice shall be prepared in triplicate, namely,
original copy being marked as ORIGINAL FOR RECIPIENT;(b) the duplicate copy bein
as DUPLICATE FOR TRANSPORTER;