ORANGE PULP

Head Office : Avinash House, Maruti Business Park, G.E. Road, Raipur (C.G.)
Site : Magneto The Mall, 2nd  Floor, Shop No. SF-09, NH-6, Labhandi, Raipur (C.G.)-492010
Tel:+91-771-3082555/3082556/3082557

PURCHASE ORDER
Pan India Food Solution ORANGE PULP/ COPPER CHIMNEY/
PO No. &
Andheri Mumbai. PAN INDIA
date.
122/12-13 Date: 21.03.13
Our TIN
22411703804
No.
Your
reference
Project Copper Chimney, Raipur

We are pleased to accept your rates and give you the order to supply of as per Annexure-1.

1 Delivery Schedule 3-4 DAYS after receipt of confirmed order along with advance.
2 Taxes/ Vat As Applicable, Against C Form
3 Duties NA
4 Insurance IN YOUR SCOPE
5 Transportation Freight in our account
Breakage before material reaching at site will be borne by the
6. Job Detail supplier.

7 Others charges (if any) NA

Copper Chimney Magneto Mall Raipur (C.G.), 492001

Consignee Name & Site
9
Address: Contact Person Mr. Dinesh Patle
Mobile no. 09329553113
Orange Pulp
10 Bill shall be in the name of C/o. Avinash House ,
Maruti Business Park,GE Road Raipur (C.G.)

Orange Pulp
12 Payment shall be made by Avinash House ,
Maruti Business Park,GE Road Raipur (C.G.)
14. Payment mode After Receiving the goods
15. Compliance to specification You shall comply with the agreed specifications.

16. Force majeure Neither supplier nor buyer shall be considered in default in
performance of their contractual obligations under the purchase
 order as long as such performance is prevented or delayed by act of
God or internal disturbance i.e. Civil or Military war or Strike of
State/National level affecting the execution of the job at your works.
Strike at your works ,shortage of fuel/labor/power shall not be
treated as cause for Force Majuro.
In the event of Force majeure causes, supplier should within one
week of actual occurrence of the event, notify, in writing through
telex/fax /e-mail with a registered copy duly marked & post to
buyer, all the details and present status of obligations under the
Purchase Order. Should the condition of the force majeure prevail
for more than 30 days. The buyer shall have the right to cancel the
order and terms & conditions applicable to termination for
convenience shall apply.
No ground for exemption under this clause can be invoked if the
supplier fails to give timely notice by FAX/E-MAIL & registered
post or subsequently fails to support the occurrence of the force
majeure conditions by documentary evidence to the satisfaction of
buyer. Even under force majeure conditions, supplier shall be
entitled to the extensions in time only as mutually agreed but not
exceeding 30 days. Under no circumstances the supplier shall be
entitled to liquidated or consequential damages on this account.
If the supplier fails to deliver the goods within the time period
specified or if the supplier fails to perform any other obligation(s)
under the Purchase Order, the Buyer after giving a fifteen days
Termination of order notice of default shall have the right to terminate the order in whole
17.
on default or in part and procure, upon such terms and in such manner as it
deems appropriate goods/services similar to those undelivered at the
supplier’s risk and cost. However the supplier shall continue
performance of the purchase order to the extent not terminated.
Any dispute or differences between the parties hereto arising out of
any issue related to the Purchase Order shall be referred to
Arbitration and Jurisdiction
18. arbitration in accordance with the Arbitration and conciliation Act
1996 and the rules made there under. Area of jurisdiction shall be
RAIPUR.
This order has a reference to your quotation. It is also subject to the enclosed technical specification and
terms and conditions stipulated in the annexure and the enquiry, which constitute an integral part of the
order’s are sending this order in duplicate. Please return the duplicate copy duly signed and sealed by you
as a token of acceptance of the same.

Auth. Signatory
ACCEPTED BY

Orange Pulp Pan India Food Solution

Annexure 1.
S.No. DESCRIPTION OF ITEM QTY
1 Kashmiri Mirch 50 KG.
 ORANGE PULP
Head Office : Avinash House, Maruti Business Park, G.E. Road, Raipur (C.G.)
Site : Magneto The Mall, 2nd  Floor, Shop No. SF-09, NH-6, Labhandi, Raipur (C.G.)-492010
Tel:+91-771-3082555/3082556/3082557

PURCHASE ORDER
Pan India Food Solution ORANGE PULP/ COPPER CHIMNEY/
PO No. &
Andheri Mumbai. PAN INDIA
date.
123/12-13 Date: 21.03.13
Our TIN
22411703804
No.
Your
reference
Project Copper Chimney, Raipur

We are pleased to accept your rates and give you the order to supply of as per Annexure-1.

1 Delivery Schedule 3-4 DAYS after receipt of confirmed order along with advance.
2 Taxes/ Vat As Applicable, Against C Form
3 Duties NA
4 Insurance IN YOUR SCOPE
5 Transportation Freight in our account
Breakage before material reaching at site will be borne by the
6. Job Detail supplier.

7 Others charges (if any) NA

Copper Chimney Magneto Mall Raipur (C.G.), 492001

Consignee Name & Site
9
Address: Contact Person Mr. Dinesh Patle
Mobile no. 09329553113
Orange Pulp
10 Bill shall be in the name of C/o. Avinash House ,
Maruti Business Park,GE Road Raipur (C.G.)

Orange Pulp
12 Payment shall be made by Avinash House ,
Maruti Business Park,GE Road Raipur (C.G.)
14. Payment mode After Receiving the goods
15. Compliance to specification You shall comply with the agreed specifications.

16. Force majeure Neither supplier nor buyer shall be considered in default in
performance of their contractual obligations under the purchase
order as long as such performance is prevented or delayed by act of
 God or internal disturbance i.e. Civil or Military war or Strike of
State/National level affecting the execution of the job at your works.
Strike at your works ,shortage of fuel/labor/power shall not be
treated as cause for Force Majuro.
In the event of Force majeure causes, supplier should within one
week of actual occurrence of the event, notify, in writing through
telex/fax /e-mail with a registered copy duly marked & post to
buyer, all the details and present status of obligations under the
Purchase Order. Should the condition of the force majeure prevail
for more than 30 days. The buyer shall have the right to cancel the
order and terms & conditions applicable to termination for
convenience shall apply.
No ground for exemption under this clause can be invoked if the
supplier fails to give timely notice by FAX/E-MAIL & registered
post or subsequently fails to support the occurrence of the force
majeure conditions by documentary evidence to the satisfaction of
buyer. Even under force majeure conditions, supplier shall be
entitled to the extensions in time only as mutually agreed but not
exceeding 30 days. Under no circumstances the supplier shall be
entitled to liquidated or consequential damages on this account.
If the supplier fails to deliver the goods within the time period
specified or if the supplier fails to perform any other obligation(s)
under the Purchase Order, the Buyer after giving a fifteen days
Termination of order notice of default shall have the right to terminate the order in whole
17.
on default or in part and procure, upon such terms and in such manner as it
deems appropriate goods/services similar to those undelivered at the
supplier’s risk and cost. However the supplier shall continue
performance of the purchase order to the extent not terminated.
Any dispute or differences between the parties hereto arising out of
any issue related to the Purchase Order shall be referred to
Arbitration and Jurisdiction
18. arbitration in accordance with the Arbitration and conciliation Act
1996 and the rules made there under. Area of jurisdiction shall be
RAIPUR.
This order has a reference to your quotation. It is also subject to the enclosed technical specification and
terms and conditions stipulated in the annexure and the enquiry, which constitute an integral part of the
order’s are sending this order in duplicate. Please return the duplicate copy duly signed and sealed by you
as a token of acceptance of the same.

Auth. Signatory
ACCEPTED BY

Orange Pulp Pan India Food Solution

Annexure 1.
S.No. DESCRIPTION OF ITEM QTY
1 Borya Chilly (Red Chilly Hole) 15 KG. @ 185/-

ORANGE PULP
 Head Office : Avinash House, Maruti Business Park, G.E. Road, Raipur (C.G.)
Site : Magneto The Mall, 2nd  Floor, Shop No. SF-09, NH-6, Labhandi, Raipur (C.G.)-492010
Tel:+91-771-3082555/3082556/3082557

PURCHASE ORDER
Darshan dairy ORANGE PULP/ COPPER CHIMNEY/
PO No. &
PAN INDIA
date.
124/12-13 Date: 23.03.13
Our TIN
22411703804
No.
Your
reference
Project Copper Chimney, Raipur
We are pleased to accept your rates and give you the order to supply that would be required for
Copper Chimney.
S.No. DESCRIPTION OF ITEM QTY RATE PER TOTAL
1 PANEER 50 KG. 190 KG. 9500.00

TOTAL 9500.00

1 Delivery Schedule Within 2 DAYS after receipt of confirmed order

2 Taxes/ Vat As Applicable
3 Duties NA
4 Insurance IN YOUR SCOPE
5 Transportation Freight in our account
6. Job Detail Spoil before material reaching at site will be borne by the supplier.

7 Others charges (if any) NA

Copper Chimney Magneto Mall Raipur (C.G.), 492001

Consignee Name & Site
9
Address: Contact Person Mr. Amit Gupta
Mobile no. 09770532120
Orange Pulp
10 Bill shall be in the name of C/o. Avinash House ,
Maruti Business Park,GE Road Raipur (C.G.)

Orange Pulp
12 Payment shall be made by Avinash House ,
Maruti Business Park,GE Road Raipur (C.G.)
14. Payment mode After Receiving the goods
15. Compliance to specification You shall comply with the agreed specifications.

16. Force majeure Neither supplier nor buyer shall be considered in default in
performance of their contractual obligations under the purchase
order as long as such performance is prevented or delayed by act of
 God or internal disturbance i.e. Civil or Military war or Strike of
State/National level affecting the execution of the job at your works.
Strike at your works ,shortage of fuel/labor/power shall not be
treated as cause for Force Majuro.
In the event of Force majeure causes, supplier should within one
week of actual occurrence of the event, notify, in writing through
telex/fax /e-mail with a registered copy duly marked & post to
buyer, all the details and present status of obligations under the
Purchase Order. Should the condition of the force majeure prevail
for more than 30 days. The buyer shall have the right to cancel the
order and terms & conditions applicable to termination for
convenience shall apply.
No ground for exemption under this clause can be invoked if the
supplier fails to give timely notice by FAX/E-MAIL & registered
post or subsequently fails to support the occurrence of the force
majeure conditions by documentary evidence to the satisfaction of
buyer. Even under force majeure conditions, supplier shall be
entitled to the extensions in time only as mutually agreed but not
exceeding 30 days. Under no circumstances the supplier shall be
entitled to liquidated or consequential damages on this account.
If the supplier fails to deliver the goods within the time period
specified or if the supplier fails to perform any other obligation(s)
under the Purchase Order, the Buyer after giving a fifteen days
Termination of order notice of default shall have the right to terminate the order in whole
17.
on default or in part and procure, upon such terms and in such manner as it
deems appropriate goods/services similar to those undelivered at the
supplier’s risk and cost. However the supplier shall continue
performance of the purchase order to the extent not terminated.
Any dispute or differences between the parties hereto arising out of
any issue related to the Purchase Order shall be referred to
Arbitration and Jurisdiction
18. arbitration in accordance with the Arbitration and conciliation Act
1996 and the rules made there under. Area of jurisdiction shall be
RAIPUR.
This order has a reference to your quotation. It is also subject to the enclosed technical specification and
terms and conditions stipulated in the annexure and the enquiry, which constitute an integral part of the
order’s are sending this order in duplicate. Please return the duplicate copy duly signed and sealed by you
as a token of acceptance of the same.

Auth. Signatory
ACCEPTED BY

Orange Pulp Pan India Food Solution

ORANGE PULP
Head Office : Avinash House, Maruti Business Park, G.E. Road, Raipur (C.G.)
Site : Magneto The Mall, 2nd  Floor, Shop No. SF-09, NH-6, Labhandi, Raipur (C.G.)-492010
 Tel:+91-771-3082555/3082556/3082557

PURCHASE ORDER
SANA ENTERPRISES ORANGE PULP/ COPPER CHIMNEY/
PO No. &
217, Samuel Street, Lavingwala Bldg., PAN INDIA
date.
1st Floor, Room D/2, Opp. Bank of Baroda, 125/12-13 Date: 23.03.13
Masjid Bunder, Mumbai-400003 Our TIN
22411703804
No.
Your
reference
Project Copper Chimney, Raipur

We are pleased to accept your rates and give you the order to supply as per Annexure-1.

1 Delivery Schedule Within a Week after receipt of confirmed order

2 Taxes/ Vat Against C’ Form
3 Duties NA
4 Insurance IN YOUR SCOPE
5 Transportation Freight in our account
6. Job Detail Spoil before material reaching at site will be borne by the supplier.

7 Others charges (if any) NA

Copper Chimney Magneto Mall Raipur (C.G.), 492001

Consignee Name & Site
9
Address: Contact Person Mr. Amit Gupta
Mobile no. 09770532120
Orange Pulp
10 Bill shall be in the name of C/o. Avinash House ,
Maruti Business Park,GE Road Raipur (C.G.)
Orange Pulp
11 Payment shall be made by Avinash House ,
Maruti Business Park,GE Road Raipur (C.G.)
12. Payment mode After Receiving the goods

13. Compliance to specification You shall comply with the agreed specifications.
14. Force majeure Neither supplier nor buyer shall be considered in default in
performance of their contractual obligations under the purchase
order as long as such performance is prevented or delayed by act of
God or internal disturbance i.e. Civil or Military war or Strike of
State/National level affecting the execution of the job at your works.
Strike at your works ,shortage of fuel/labor/power shall not be
treated as cause for Force Majuro.
In the event of Force majeure causes, supplier should within one
week of actual occurrence of the event, notify, in writing through
telex/fax /e-mail with a registered copy duly marked & post to
buyer, all the details and present status of obligations under the
 Purchase Order. Should the condition of the force majeure prevail
for more than 30 days. The buyer shall have the right to cancel the
order and terms & conditions applicable to termination for
convenience shall apply.
No ground for exemption under this clause can be invoked if the
supplier fails to give timely notice by FAX/E-MAIL & registered
post or subsequently fails to support the occurrence of the force
majeure conditions by documentary evidence to the satisfaction of
buyer. Even under force majeure conditions, supplier shall be
entitled to the extensions in time only as mutually agreed but not
exceeding 30 days. Under no circumstances the supplier shall be
entitled to liquidated or consequential damages on this account.
If the supplier fails to deliver the goods within the time period
specified or if the supplier fails to perform any other obligation(s)
under the Purchase Order, the Buyer after giving a fifteen days
Termination of order notice of default shall have the right to terminate the order in whole
15.
on default or in part and procure, upon such terms and in such manner as it
deems appropriate goods/services similar to those undelivered at the
supplier’s risk and cost. However the supplier shall continue
performance of the purchase order to the extent not terminated.
Any dispute or differences between the parties hereto arising out of
any issue related to the Purchase Order shall be referred to
Arbitration and Jurisdiction
16. arbitration in accordance with the Arbitration and conciliation Act
1996 and the rules made there under. Area of jurisdiction shall be
RAIPUR.
This order has a reference to your quotation. It is also subject to the enclosed technical specification and
terms and conditions stipulated in the annexure and the enquiry, which constitute an integral part of the
order’s are sending this order in duplicate. Please return the duplicate copy duly signed and sealed by you
as a token of acceptance of the same.

Auth. Signatory
ACCEPTED BY

Orange Pulp Pan India Food Solution

Annexure 1.
S.No. DESCRIPTION OF ITEM QTY RATE PER AMOUNT
1 Ice Crushing Machine 01 No. 4500 Each 4500.00
2 Hearthon Stainer 02 No. 105 Each 210.00
3 Wine Chiller with stand 4 No. 2450 Each 9800.00
4 Wine Stopper 4 No. 120 Each 480.00
5 Ice Tea Glass 16 48 No. 750 Dozen 3000.00
6 Round Salver 16 12 No. 675 Each 8100.00
7 Cutlery Bin 4 No. 450 Each 1800.00
8 S.S. Roti Basket 36 No. 375 Each 13500.00
TOTAL 41390.00
CST 2 % 828.00
G.TOTAL 42218.00

ORANGE PULP
Head Office : Avinash House, Maruti Business Park, G.E. Road, Raipur (C.G.)
Site : Magneto The Mall, 2nd  Floor, Shop No. SF-09, NH-6, Labhandi, Raipur (C.G.)-492010
Tel:+91-771-3082555/3082556/3082557
 PURCHASE ORDER
RICO ENTERPRISES ORANGE PULP/ COPPER CHIMNEY/
PO No. &
PAN INDIA
date.
126/12-13 Date: 23.03.13
Our TIN
22411703804
No.
Your
reference
Project Copper Chimney, Raipur

We are pleased to accept your rates and give you the order to supply as per Annexure-1.

1 Delivery Schedule Within a Week after receipt of confirmed order

2 Taxes/ Vat As Applicable
3 Duties NA
4 Insurance IN YOUR SCOPE
5 Transportation Freight in our account
6. Job Detail Spoil before material reaching at site will be borne by the supplier.

7 Others charges (if any) NA

Copper Chimney Magneto Mall Raipur (C.G.), 492001

Consignee Name & Site
9
Address: Contact Person Mr. Amit Gupta
Mobile no. 09770532120
Orange Pulp
10 Bill shall be in the name of C/o. Avinash House ,
Maruti Business Park,GE Road Raipur (C.G.)
Orange Pulp
11 Payment shall be made by Avinash House ,
Maruti Business Park,GE Road Raipur (C.G.)
12. Payment mode After Receiving the goods

13. Compliance to specification You shall comply with the agreed specifications.
14. Force majeure Neither supplier nor buyer shall be considered in default in
performance of their contractual obligations under the purchase
order as long as such performance is prevented or delayed by act of
God or internal disturbance i.e. Civil or Military war or Strike of
State/National level affecting the execution of the job at your works.
Strike at your works ,shortage of fuel/labor/power shall not be
treated as cause for Force Majuro.
In the event of Force majeure causes, supplier should within one
week of actual occurrence of the event, notify, in writing through
telex/fax /e-mail with a registered copy duly marked & post to
buyer, all the details and present status of obligations under the
Purchase Order. Should the condition of the force majeure prevail
 for more than 30 days. The buyer shall have the right to cancel the
order and terms & conditions applicable to termination for
convenience shall apply.
No ground for exemption under this clause can be invoked if the
supplier fails to give timely notice by FAX/E-MAIL & registered
post or subsequently fails to support the occurrence of the force
majeure conditions by documentary evidence to the satisfaction of
buyer. Even under force majeure conditions, supplier shall be
entitled to the extensions in time only as mutually agreed but not
exceeding 30 days. Under no circumstances the supplier shall be
entitled to liquidated or consequential damages on this account.
If the supplier fails to deliver the goods within the time period
specified or if the supplier fails to perform any other obligation(s)
under the Purchase Order, the Buyer after giving a fifteen days
Termination of order notice of default shall have the right to terminate the order in whole
15.
on default or in part and procure, upon such terms and in such manner as it
deems appropriate goods/services similar to those undelivered at the
supplier’s risk and cost. However the supplier shall continue
performance of the purchase order to the extent not terminated.
Any dispute or differences between the parties hereto arising out of
any issue related to the Purchase Order shall be referred to
Arbitration and Jurisdiction
16. arbitration in accordance with the Arbitration and conciliation Act
1996 and the rules made there under. Area of jurisdiction shall be
RAIPUR.
This order has a reference to your quotation. It is also subject to the enclosed technical specification and
terms and conditions stipulated in the annexure and the enquiry, which constitute an integral part of the
order’s are sending this order in duplicate. Please return the duplicate copy duly signed and sealed by you
as a token of acceptance of the same.

Auth. Signatory
ACCEPTED BY

Orange Pulp Pan India Food Solution

Annexure 1.
S.No. DESCRIPTION OF ITEM QTY RATE PER AMOUNT
1 Fly Killer Racket 2 160 Each 320.00
2 Name Tag 18 35 Each 630.00
3 First Aid Box 1 1800 Each 1800.00
4 Currency Detector machine 1 650 Each 650.00
TOTAL 3400.00
VAT 12.5 % 425.00
G.TOTAL 3825.00

ORANGE PULP
Head Office : Avinash House, Maruti Business Park, G.E. Road, Raipur (C.G.)
Site : Magneto The Mall, 2nd  Floor, Shop No. SF-09, NH-6, Labhandi, Raipur (C.G.)-492010
Tel:+91-771-3082555/3082556/3082557
 PURCHASE ORDER
Pan India Food Solution ORANGE PULP/ COPPER CHIMNEY/
PO No. &
Andheri Mumbai. PAN INDIA
date.
127/12-13 Date: 25.03.13
Our TIN
22411703804
No.
Your
reference
Project Copper Chimney, Raipur

We are pleased to accept your rates and give you the order to supply as per Annexure-1.

1 Delivery Schedule Within a Week after receipt of confirmed order

2 Taxes/ Vat As Applicable
3 Duties NA
4 Insurance IN YOUR SCOPE
5 Transportation Freight in our account
6. Job Detail Spoil before material reaching at site will be borne by the supplier.

7 Others charges (if any) NA

Copper Chimney Magneto Mall Raipur (C.G.), 492001

Consignee Name & Site
9
Address: Contact Person Mr. Amit Gupta
Mobile no. 09770532120
Orange Pulp
10 Bill shall be in the name of C/o. Avinash House ,
Maruti Business Park,GE Road Raipur (C.G.)
Orange Pulp
11 Payment shall be made by Avinash House ,
Maruti Business Park,GE Road Raipur (C.G.)
12. Payment mode After Receiving the goods

13. Compliance to specification You shall comply with the agreed specifications.
14. Force majeure Neither supplier nor buyer shall be considered in default in
performance of their contractual obligations under the purchase
order as long as such performance is prevented or delayed by act of
God or internal disturbance i.e. Civil or Military war or Strike of
State/National level affecting the execution of the job at your works.
Strike at your works ,shortage of fuel/labor/power shall not be
treated as cause for Force Majuro.
In the event of Force majeure causes, supplier should within one
week of actual occurrence of the event, notify, in writing through
telex/fax /e-mail with a registered copy duly marked & post to
buyer, all the details and present status of obligations under the
Purchase Order. Should the condition of the force majeure prevail
for more than 30 days. The buyer shall have the right to cancel the
 order and terms & conditions applicable to termination for
convenience shall apply.
No ground for exemption under this clause can be invoked if the
supplier fails to give timely notice by FAX/E-MAIL & registered
post or subsequently fails to support the occurrence of the force
majeure conditions by documentary evidence to the satisfaction of
buyer. Even under force majeure conditions, supplier shall be
entitled to the extensions in time only as mutually agreed but not
exceeding 30 days. Under no circumstances the supplier shall be
entitled to liquidated or consequential damages on this account.
If the supplier fails to deliver the goods within the time period
specified or if the supplier fails to perform any other obligation(s)
under the Purchase Order, the Buyer after giving a fifteen days
Termination of order notice of default shall have the right to terminate the order in whole
15.
on default or in part and procure, upon such terms and in such manner as it
deems appropriate goods/services similar to those undelivered at the
supplier’s risk and cost. However the supplier shall continue
performance of the purchase order to the extent not terminated.
Any dispute or differences between the parties hereto arising out of
any issue related to the Purchase Order shall be referred to
Arbitration and Jurisdiction
16. arbitration in accordance with the Arbitration and conciliation Act
1996 and the rules made there under. Area of jurisdiction shall be
RAIPUR.
This order has a reference to your quotation. It is also subject to the enclosed technical specification and
terms and conditions stipulated in the annexure and the enquiry, which constitute an integral part of the
order’s are sending this order in duplicate. Please return the duplicate copy duly signed and sealed by you
as a token of acceptance of the same.

Auth. Signatory
ACCEPTED BY

Orange Pulp Pan India Food Solution

Annexure 1.
S.No. DESCRIPTION OF ITEM PER QTY RATE AMOUNT
1 Kashmiri Chilly Whole KG 50 180 9000
2 Copper Garam Masala KG 8 579 4632
3 White paper powder KG 6 235 1410
4 Copper Achari masala KG 4 158 632
5 Paper Carry Bag CC Nos 400 11 4400
6 FNS Tea Spoon Nos 48 22 1056
7 Barman shirt Nos 2 350 700
8 Barman Trouser Nos 2 350 700
9 Barman Jacket Nos 2 450 900
10 Brown Suger Sachet Pkt 1 80 80
11 White Sugar Sachet Pkt 1 90 90

ORANGE PULP
Head Office : Avinash House, Maruti Business Park, G.E. Road, Raipur (C.G.)
Site : Magneto The Mall, 2nd  Floor, Shop No. SF-09, NH-6, Labhandi, Raipur (C.G.)-492010
Tel:+91-771-3082555/3082556/3082557
 PURCHASE ORDER
Pan India Food Solution ORANGE PULP/ COPPER CHIMNEY/
PO No. &
Andheri Mumbai. PAN INDIA
date.
02/13-14 Date: 10.04.13
Our TIN
22411703804
No.
Your
reference
Project Copper Chimney, Raipur

We are pleased to accept your rates and give you the order to supply of as per Annexure-1.

1 Delivery Schedule Within 7 DAYS after receipt of confirmed order along with
advance.
2 Taxes/ Vat As Applicable,
3 Duties NA
4 Insurance IN YOUR SCOPE
5 Transportation FOR
Breakage before material reaching at site will be borne by the
6. Job Detail supplier.

7 Others charges (if any) NA

Copper Chimney Magneto Mall Raipur (C.G.), 492001

Consignee Name & Site
9
Address: Contact Person Mr. Dinesh Patle
Mobile no. 09329553113
Orange Pulp
10 Bill shall be in the name of C/o. Avinash House ,
Maruti Business Park,GE Road Raipur (C.G.)

Orange Pulp
12 Payment shall be made by Avinash House ,
Maruti Business Park,GE Road Raipur (C.G.)
14. Payment mode After Receiving the goods
15. Compliance to specification You shall comply with the agreed specifications.

16. Force majeure Neither supplier nor buyer shall be considered in default in
performance of their contractual obligations under the purchase
order as long as such performance is prevented or delayed by act of
God or internal disturbance i.e. Civil or Military war or Strike of
State/National level affecting the execution of the job at your works.
Strike at your works ,shortage of fuel/labor/power shall not be
treated as cause for Force Majuro.
In the event of Force majeure causes, supplier should within one
week of actual occurrence of the event, notify, in writing through
 telex/fax /e-mail with a registered copy duly marked & post to
buyer, all the details and present status of obligations under the
Purchase Order. Should the condition of the force majeure prevail
for more than 30 days. The buyer shall have the right to cancel the
order and terms & conditions applicable to termination for
convenience shall apply.
No ground for exemption under this clause can be invoked if the
supplier fails to give timely notice by FAX/E-MAIL & registered
post or subsequently fails to support the occurrence of the force
majeure conditions by documentary evidence to the satisfaction of
buyer. Even under force majeure conditions, supplier shall be
entitled to the extensions in time only as mutually agreed but not
exceeding 30 days. Under no circumstances the supplier shall be
entitled to liquidated or consequential damages on this account.
If the supplier fails to deliver the goods within the time period
specified or if the supplier fails to perform any other obligation(s)
under the Purchase Order, the Buyer after giving a fifteen days
Termination of order notice of default shall have the right to terminate the order in whole
17.
on default or in part and procure, upon such terms and in such manner as it
deems appropriate goods/services similar to those undelivered at the
supplier’s risk and cost. However the supplier shall continue
performance of the purchase order to the extent not terminated.
Any dispute or differences between the parties hereto arising out of
any issue related to the Purchase Order shall be referred to
Arbitration and Jurisdiction
18. arbitration in accordance with the Arbitration and conciliation Act
1996 and the rules made there under. Area of jurisdiction shall be
RAIPUR.
This order has a reference to your quotation. It is also subject to the enclosed technical specification and
terms and conditions stipulated in the annexure and the enquiry, which constitute an integral part of the
order’s are sending this order in duplicate. Please return the duplicate copy duly signed and sealed by you
as a token of acceptance of the same.

Auth. Signatory
ACCEPTED BY

Orange Pulp Pan India Food Solution

Annexure 1.
S.No. DESCRIPTION OF ITEM QTY
1 Baby seater 3 Nos.
2 Easel stand 1 Nos.
3 Dishwashing Machine 1 Nos.