APITORIA PHARMA PRIVATE LIMITED

Corp.Off: Galaxy, Floors: 22-24,Plot No.1, Survey

No.83/1,
Ranga Reddy District-500032,Telangana,INDIA
PURCHASE ORDER PHONE:++91-40 6672 5000 / 6672 1200,FAX:++91-40-
23746833
EMAIL:info@aurobindo.com WEBSITE : www.aurobindo.com
PAN NO:AAQCA3500J
ORDER TYPE : STANDARD
To,
FINE FAB PVT LIMITED ORDER NUMBER : 8942304866
102, MANJEERA PLAZA
ORDER DATE : 17-NOV-23
PLOT NO. 1
MAITHRI VIHAR QUOTATION NO :
HYDERABAD
Telangana 500038 QUOTATION DATE :
Phone :- Fax :-
GSTIN: 36AAACF3062A1ZA
KIND ATTN :
PLEASE SUPPLY THE FOLLOWING ITEM(S) SUBJECT TO THE TERMS AND CONDITIONS STATED BELOW AND OVERLEAF:

SR HSN/SAC Item Code Item UOM Qty Unit Price Value Delivery Schedule
NO Code Description (INR) (INR)
Date Qty
DETAILS ARE AS PER THE ANNEXURE

SR CGST% CGST SGST% SGST IGST% IGST TCS% TCS CESS FREIGHT Discount Total value
NO per unit (INR)

DETAILS ARE AS PER THE ANNEXURE

TOTAL ORDER VALUE: INR 2,301,000.00
DELIVERY AT ADDRESS FOR TAX INVOICE
APITORIA PHARMA PRIVATE LIMITED APITORIA PHARMA PRIVATE LIMITED
UNIT-4 UNIT-4
SyNos.52,53,58,59,61-78,127,128,1,2,4-9,11,29-32 SyNos.52,53,58,59,61-78,127,128,1,2,4-
Pydibhimavaram and Chittivalasa (Village),Ranasthalam 9,11,29-32
Mandal,IP Pyidibhimavaram Pydibhimavaram and Chittivalasa
Srikakulam District-532409,Andhra Pradesh (Village),Ranasthalam Mandal,IP
Orgn.Code: 463 Pyidibhimavaram
Srikakulam District-532409,Andhra
Pradesh
GSTIN : 37AAQCA3500J1ZN

GSTIN : 37AAQCA3500J1ZN

Payment Terms :20% Advance & 80% - 30 days OTHER TERMS AND CONDITIONS
from receipt at site
Delivery Terms :FOR OUR FACTORY All TC's and Original Invoice to be submit along with the
Freight terms :Paid material.
Insurance :
Mode of Despatch :BY ROAD PR No:8912302123, Capex No:17373A, Unit-4
Carrier :Any Reliable Carrier
SPECIAL INSTRUCTIONS For APITORIA PHARMA PRIVATE LIMITED
1. PLEASE QUOTE THIS ORDER NO. AND OUR ITEM CODE NO.IN ALL SUPPLY
DOCUMENTS AND CORRESPONDENCE
2.PLEASE FURNISH THE DESPATCH DETAILS SOON AFTER MATERIAL IS SENT
3.PLEASE NOTIFY IMMEDIATELY IF YOU CANNOT SUPPLY THIS MATERIAL AS PER THE
DELIVERY SCHEDULE GIVEN ABOVE
4.PLEASE SEND THE GST ORIGINAL INVOICES ALONG WITH THE CONSIGNMENT TO THE (AUTHORISED SIGNATORY)
UNIT WAREHOUSE WITHOUT FAIL,OTHERWISE CONSIGNMENT CANNOT BE ACCEPTED
5.EXCESS SUPPLIES OR EXCESS WORK EXECUTION OTHER THAN THOSE MENTIONED IN
THE PO OR WO IS LIABLE FOR REJECTION AND NO PAYMENT WILL BE MADE.
IMPORTANT:1.SUPPLIES ARE LIABLE FOR REJECTION IF NOT ACCOMPANIED BY MODVAT INVOICE AND BATCH-WISE TEST CERTIFICATE
4.PAYMENT WILL BE MADE ONLY BY WAY OF ONLINE BANKING:PLEASE PROVIDE BANK A/C DETAILS & CANCELLED CHEQUE.

Regn No.CIN-U24298TG2017PTC121342,Corp.Off: Galaxy, Floors: 22-24,Plot No.1,,Survey No.83/1,Hyderabad

Knowledge City,,Raidurg Panmaktha,,Hyderabad,Telangana-500032
 TERMS AND CONDITIONS
-------------------------------

Acceptance : If no formal acceptance is received within 7 days from the date of this purchase order, the same
shall be deemed to have been accepted by you.
Quality : The material supplied against the Purchase Order must in all respects conform to the
specifications stated therein or as per samples approved by us. Each consignments of the
material despatched by you should be accompanied by a certificate of analysis. The materials
supplied will be examined at our laboratory and the report will be final and binding on the
parties. The material not conforming to the specifications / approved samples will be rejected.
The materials rejected should be immediately removed by you or by your nominees from our works.
In case the rejected material remains lying at our works for any reasons the same will be
entirely at your risk and responsibility. If so desired by you the rejected material will be
despatched by us to you on 'freight to pay basis' and the transit insurance for such returns has
to be arranged by you. We will also raise debit note for incoming freight charges, if any paid
by us.
Weight : Unless otherwise stipulated weight / volume recorded at our premises shall be deemed as final.

Validity : The material must be air freighted/shipped as per instructions stipulated in the purchase order.
Time is the essence of this purchase order. In case there is delay in despatch of the material
by you, you will be responsible for all damages and losses as may arise as a consequence
thereof.
Liquidated damages : In case of delayed supplies liquidated damages @ 2% per month or part thereof for the value of
delayed supplies shall be payable.
Delivery schedule : Supplies should be accompanied by GST Delivery Challans / GST Tax Invoices, bearing the
reference of the purchase order.
Suspension : In the event of strikes, accidents or any other disabling circumstances beyond our control,
deliveries against the order shall be liable for suspension at our request.
Price : Supplies if effected at a price higher than those given in the purchase order without our
confirmation in written being first obtained, will be liable for rejection. Where the order is
placed on for-our- factory or free delivery at works basis, both freight and insurance changes
shall be presumed to have been included in such price, and the loss, breakage or any damage
during transit due to any cause whatsoever shall be borne by the supplier. We will be entitled
to deduct such sums of money as may be remaining outstanding on any account out of the sums as
may be payable by us to you.
Payment : Unless otherwise stipulated payment will be made within 30 days or such other longer period as
may be agreed to from the date of receipt of goods and GST Invoices complete in all respect,
bearing the reference to the order, your challan reference and accompanied by requisite
documents. However, no interest will be payable by us on overdue account. Despatch documents
must reach us in time to take delivery of the goods free of demurrage / wharf age and any such
charges if incurred shall be to your account.
Freight &Insurance : Unless and otherwise explicitly stated freight & insurance charges shall be borne by you.
charges
Inspection : All goods supplied against the order shall be subject to our inspection and approval at any time
within thirty days of the date of receipt and / or use whichever is later, and any rejection,
shortage, damage, breakage etc. shall be to your account. All goods rejected for any reason
whatsoever shall be returned or replaced free of cost at our option. In the event of rejection
or replacements the inward / outward Freight and other incidental charges shall also be borne by
you. You shall keep us indemnified against any action, loss penalties and damages if goods
supplied against the purchase order infringe any design, patent or trade mark.
Spares& accessories : Machinery despatches / received without all the requisite spares and accessories specified by us
are liable for rejection and return at your risk and cost.
Consignment : Out-station supplier should mention LR-RR-PWB-AW-Bill-Post Parcel number etc on their invoice.
reference
Force majeure : The company will not be in any way liable for non-performance wither in whole or in part of
any contract or for any delay in performance thereof as a consequence of strike, shortage of
labour or combination of workmen or lock-out breakdown or accident to machinery or other
accident to machinery or other accident of whatever nature or failure on the part of the
railways to supply sufficient wagons to carry essential materials to and the finished products
from the works and all cause of whatever nature beyond the company's control.
Arbitration : Any disputes arising out of this contract shall be within the jurisdiction of court in
Hyderabad.
GST Compliance : 1 Invoice should be raised as per the terms of the PO or agreement (IF ANY) executed between
the Supplier and Aurobindo.
2 Harmonized system nomenclature code/Service accounting code & rate of tax for every supply of
Goods/services should be identified by the supplier.
3 It is the responsibility of the supplier to issue a valid tax invoice (as prescribed under
Rule 46 of CGST rules,2017) along with a valid QR code & Invoice reference number (IRN)
(If applicable as per rule 48(4) of CGST rules,2017). Any Non-compliance with such provision
By the supplier resulting in loss of input tax credit or delay in delivery would be recovered

Regn No.CIN-U24298TG2017PTC121342,Corp.Off: Galaxy, Floors: 22-24,Plot No.1,,Survey No.83/1,Hyderabad

Knowledge City,,Raidurg Panmaktha,,Hyderabad,Telangana-500032
 From the supplier along with other associated costs like interest and penalty.

The supply of goods shall be accompanied by a valid tax invoice with valid QR Code & IRN
(IF APPLICABLE) as per GST rules along with a delivery challan.
4 Adequate indirect tax/GST compliances would need to be undertaken by the supplier with
Respect to the monthly filing of invoices in his form GSTR-1 (Details of outward supply) and
Form GSTR-3B within the stipulated due dates. The vendor should appropriately pay the GST to
The government through form GSTR-3B to enable Aurobindo to claim the input tax credit.

Any damages/Penalty/Loss of input tax credit under GST to Aurobindo owing to the
non-compliance by the supplier in any manner shall be recovered from the Supplier.
5 Aurobindo shall not be responsible for any loss of GST that may be sustained by the
supplier on Account of non-issuance of the tax credit notes by the supplier as per
the timelines specified under section34(2) of CGST Act,2017 and the rules made there under.
6 The vendor is responsible for the generation of valid e-way bills for the movement of goods
To Aurobindo plants and any penalty/Tax/Confiscation arising on account of non-compliance
With the e-way bill requirements shall lie with the supplier.
7 In case of any supplies of goods/services to Aurobindo SEZ units, if the supplier intends to
Claim the refund under section 54 of CGSTACT,2017, the supplier should inform Aurobindo
At the Time of submission of the invoice regarding the requirement of the endorsement
of invoice by the specified officer.
8 The GST amount charged in the invoices by suppliers who fall below a minimum threshold rating
As per the compliance rating as defined by Aurobindo shall be released only upon reflection
Of the relevant transaction in form GSTR-2B/2A.
9 To the extent that Aurobindo is liable to discharge GST under reverse charge mechanism under
Section9(3) or 9(4) of CGST Act,2017, Aurobindo is not liable for the payment of such GST
Component to supplier.
10 In case of any dispute raised by the authorities on payment of Tax on invoices raised under
This PO, the supplier undertakes to promptly assist APL with necessary and appropriate
Documentary evidence (Including certificates/Affidavits, If Necessary) to substantiate
That Taxes charged were paid by the supplier.

ANNEXURE TO PURCHASE ORDER NO : 8942304866 DATED : 17-NOV-23

SR HSN/SAC Item Code Item Description UOM Qty Unit Price Value Delivery Schedule
NO Code (INR) (INR) Date Qty
1 8419 E3320110 REACTOR FLANGED TYPE EA 3 650000 1950000 06-MAR-24 0
MODEL NGMP MOC: SS 316
CAPACITY: 500 LTR
(Anchor,Jacket:SS304)

ITEM TOTAL QTY:3

SR CGST% CGST SGST% SGST IGST% IGST TCS% TCS CESS FREIGHT Discount Total Total value
NO per unit Taxes (INR)

1 18% 351000 351000 2,301,000.00

TOTAL ORDER VALUE:INR 2,301,000.00

ATTACHMENT TO PURCHASE ORDER NO : 8942304866 17-NOV-23

Scope of Supply

Regn No.CIN-U24298TG2017PTC121342,Corp.Off: Galaxy, Floors: 22-24,Plot No.1,,Survey No.83/1,Hyderabad

Knowledge City,,Raidurg Panmaktha,,Hyderabad,Telangana-500032
1REACTOR FLANGED TYPE MODEL NGMP MOC: SS 316 CAPACITY: 500 LTR (Agitator Type : Anchor)
Location : Intermediate Area
Operating.Temp of Vessel : -50 to 200 Deg.C
Design Temp.of Vessel : -60 to250 Deg.C
Onerating Pressure of Vessel : FV to 3.5 bar
Design Pressure of Vessel : FV to 4.5 bar
Hydro Test Pressure of Vessel :6 bar
Operating Temp of Limpet/Jacket : -50 to 200 Deg.C
Design Temp of Limpet/Jacket : -60 to-250 Deg.C
Operating Pressure of Limpet/Jacket :3.5 bar
Design Pressure of Limpet/Jacket : 4.5 bar
Hydro Test Pressure - Limpet/Jacket : 7 bar
Operating/Design Temp of Single Dry Mech. Seal : -50 to 200 Deg.C
Operating Pressure of Single Dry Mech. Seal : FV to 3 bar
Design Pressure of Single Dry Mech. Seal : FV to 4 bar
Test Pressure of Single Dry Mech. Seal : 4 bar
Minimum Sensing Volume : Later at the time of drawing approval
Minimum Stirrable 'Volume: Later at the time of drawing approval
Vessel MOC : SS316
Shell Size : 800mm ID X 1000mm (WL to WL)HT
Shell Thickness : 8mm
Top Dish Thickness - 8mm
Bottom Dish Thickness : 8mm
Body flanges thicknes : 30mm
Limpet/Jacket : Jacket
Limpet/Jacket - MOC : SS304
Limpet/Jacket Size : 900mm ID X 850mm HT X 6mm T
Agitator Type : Anchor
Sweep Dia : 560mm
RPM : 59±3
No of Stages : Bottom Anchor+ Top Foam Cutter
Baffels : 65 x 950 x 6mm-4 Nos
Shaft Dia : 50 mm: Split Shaft
Type of Shaft Seal : Single Dry Bearing Housing Seal
SeaI - Make : ROLON / Reliability/ Hi-Fab
Motor - Make : CGL
Motor Rating : 2 HP/FLP/1435 rpm/lE3
Type - Gear Box : Vertical Inline Helical
Gear Box - Make : BONFOGLI
Gear Box Model : AS35 F24.19 P90 B5V1; SF:2.1
VFD : Client Scope
Nozzles : At the time of drawing approval
Drive Stool - MOC : SS 304
Stool Pad - MOC : SS 316
SUPPORT-TYPE;MOC,QTY : LUGS-4 NO'S-SS304
Finish - Internal : 220.grit mirror
Finish - External : 180.grit Matt
Spillage Collection Tray: SS 304 Included
Motor Gear Box cover/hood : SS 304 lnc|uded
Spray balls : Not inluded in the offer
Flush Bottom Valve : Manual,50/40NB-SMITA make
Insulation : Not provided
Insulation on Top Dish : Not provided
Insulation Cladding: Not provided
E3320110

For APITORIA PHARMA PRIVATE LIMITED

(AUTHORISED SIGNATORY)

Buyer Contact Details

Buyer: Mr. VENKATA SIVAREDDY BUCHUPALLI
Phone: 9966999479
Email:

Supervisor Contact Details

Supervisor: Mr. RAMAKRISHNAYYA K.
Phone: 040-66725117
Email: Ramakrishnaiah.Kondapaturu@aurobindo.com

Regn No.CIN-U24298TG2017PTC121342,Corp.Off: Galaxy, Floors: 22-24,Plot No.1,,Survey No.83/1,Hyderabad

Knowledge City,,Raidurg Panmaktha,,Hyderabad,Telangana-500032