SHINI PLASTICS TECHNOLOGIES INDIA PVT. LTD.

Plot No. A-46, Chakan Indl Area, Phase-II Chakan MIDC.

Village Vasuli, Tal KhedPune-410501
GST NO.:27AANCS0767N1ZM
PAN NO.: AANCS0767N

Proforma Invoice
Company Name: HI-TECH PLASTICS AMBATTUR CHENNAI Date: 22-03-2021
Address: 390,SIDCO INTUSTRIAL ESTATE AMBATTUR,CHENNAI, Order NO: PI-525/2020-2021
CHENNAI,TAMIL NADU,600098
GST NO.: 33AAIPM6522B1Z5
PO Number: HT/20-21/0037 PO Date: 21-03-2021
Kind Attention: MURALI PAN No.:
Unit Price Amount
Sr.No Description HSN Code Qty Discount
(INR) (INR)

1 HOPPER MAGNET MR- 7 84779000 2,430 1 430 2,000

2 HOPPER MAGNET MR-9 84779000 3,400 1 600 2,800

3 STANDARD HOPPER DRYER SHD-200 84779000 1,16,280 1 23280 93,000

4 STANDARD HOPPER DRYER SHD-75 84779000 56,334 1 11334 45,000

Subtotal 1,42,800

Packing 4,284
Charges
(3%)

Insurance 442
(0.30%)

IGST 18% 26,555

Account Holder: Shini Plastics Technologies India Pvt. Ltd.

BANK NAME : HDFC BANK LTD, ADDRESS : Savardari, Post-Vasuli, Taluka Khed, Dist
Pune, Maharashtra 410501.
A/c. no. 50200034176939,
BRANCH: AT Savardari, Post Vasuli,
BRANCH CODE : 003543,
RTGS/IFSC CODE: HDFC0003543, MICR CODE: 411240506,

(INR One Lakhs Seventy Four Thousand Eighty One Only) TOTAL 1,74,081

Note
1. Delivery: The delivery period is 8 weeks with respect to date of receipt of advance. Any amendment to your order
will be followed by a revised delivery schedule as per the requirement.
2. Payment Terms: 100 % payment made
3. Freight: Arranged by Shini and billed to customer

Tel:- +91 02135660 600 | E-mail:- sales@shiniindia.com | Web Site: www.shiniindia.com ERP 2019 - www.3iosales.com
SHINI PLASTICS TECHNOLOGIES INDIA PVT. LTD.
Plot No. A-46, Chakan Indl Area, Phase-II Chakan MIDC.
Village Vasuli, Tal KhedPune-410501
GST NO.:27AANCS0767N1ZM
PAN NO.: AANCS0767N

4. Packing: Extra @ 3% of basic price.

5. Insurance: Transit insurance will be charged extra at actual.

Tel:- +91 02135660 600 | E-mail:- sales@shiniindia.com | Web Site: www.shiniindia.com ERP 2019 - www.3iosales.com
SHINI PLASTICS TECHNOLOGIES INDIA PVT. LTD.
Plot No. A-46, Chakan Indl Area, Phase-II Chakan MIDC.
Village Vasuli, Tal KhedPune-410501
GST NO.:27AANCS0767N1ZM
PAN NO.: AANCS0767N

Terms

1. Basic Price Prices quoted are Ex-Works Pune Factory.

2. Warranty: The warranty period is 12 months for workmanship from the date of installation. We undertake to repair or replace at our option, free
of cost ex-works, component found with manufacturing defects and brought to our notice within a period of 12 months from the date of installation,
provided the defect is only due to bad workmanship or faulty raw materials and not due to damage during transit, bad storage, misuse of
equipment and normal wear and tear. Replaced parts will become our property. We stand no guarantee for the failure of any electrical or electronic
component, due to bad electrical supply in the form of over voltage, under voltage, spikes inflow of current, single phasing, loose connections,
short circuit, etc.
3. Change of Specification: Change of Specification We reserve the right to change/modify the specifications, which would be necessary during the
course of design and development or for improvements.
4. Inspection Trial: Inspection Trial run and inspection shall be conducted at our works as per ‘Acceptance criteria and trial of the machine.
Acceptance of goods will be on the basis of this inspection at our works, unless otherwise specified and a dispatch clearance to be given by you
5. Validity: 30 days
6. Company Details: PAN : AANCS0767N CIN No : U29253MH2009PTC19522 GSTN No. : 27AANCS0767N1ZM For Shini Plastics Technologies (India)
Pvt Ltd.
7. GENERAL TERMS & CONDITIONS OF SALES CONTRACT: Our acknowledgement and acceptance of order are subject to the following conditions.
8. ORDER AMENDMENT: If the buyer makes amendment of the items after seven (7) days of order confirmation, extra 3% of the basic price of
amended (new) items will be imposed automatically for each unit as a compensation for the seller’s loss cause due to order amendment.
9. ORDER CANCELLATION: Order once placed & acknowledge, Cancellation of the order will be imposed automatically for each unit as a
compensation for seller’s loss caused due to order cancellation. The cancellation charges imposed are as follows,
10. DELIVERY: The delivery terms are extended automatically; Non-Compliance of Agreed Payment terms as per Contract. In case of delay or failure
in providing Buyer’s Technical Specifications necessary to seller to produce the equipment, parts or service. In case of change in products OR
specifications requested from the buyer after the order confirmation from both the parties. The buyer should give Dispatch Instructions to the seller
within Two (2) Weeks after receiving the confirmation from the seller that the order is ready for dispatch. Otherwise 15% of the total order value
will be imposed automatically as a compensation for the seller’s loss caused by postpone delivery, as this will require the seller to conduct the
test on each equipments prior to dispatch again. If no further information is provided by buyer, the order will consider as Cancel & 20% of basic
order value will be charged as cancellation. The seller is not obliged to accept the product returns, unless otherwise agreed in writing from the
seller. Any cost arising therefore shall be at the cost of Buyer. Deliver period commences only after the compliance of payment term as per agreed
contract.
11. PAYMENT: The payment of Net Invoice Price has to pay in full & free from any reductions from the buyer in accordance with Proforma Invoice &
Invoice. Also in case of notification of faults & defects, the payment will in no case be suspended or delayed in accordance to payment terms. The
product ownership is handed over to the Buyer only with 100% of the invoice been made to the Seller. In case of non-payment, the Seller has the
rights to claim the ownership of the products & rights for the product return.
12. INSPECTION: The Cargo receiver is liable for counting & reporting Short Shipment, misshipment to Shini Plastics Technologies within Two (2)
Days after shipment by air OR international courier is received. After the deadline Shini has the rights to deny any shipment/cargo discrepancy.
13. WARRANTY TERMS: During the warranty period if the components OR parts are proven faulty OR of substandard quality, the buyer should
immediately submit a warranty claim to the seller. The warranty claim should contain Model Type/s & Serial number of the Equipment/s as well as
description of the fault OR defectiveness. Upon receipt of warranty claim, the Seller should send the replaced parts to the Buyer. If the service is
available in the circumstances, the following policy will apply. The service should be taken from the certified servicemen. Seller is not responsible
for any Labor Costs incur in respect to service. The replaced equipment/s OR part/s pending on site are requested to dispose OR return to the
seller. Without limiting the generality of the foregoing, the seller is not bound to service the equipments where, The equipment is subject to misuse,
negligence, accidental damage. The equipment is modified OR repaired without the approval of the Seller. The seller’s name plate has been
defaced OR removed from the equipment/s. The seller is not responsible for any cost for any labor, transportation, accommodation incur during the
after sales service. Under warranty obligation, the seller will commit repairing OR replacing the defective parts within the limits of these terms
without any further refunding deriving from direct OR indirect damage to the Buyer OR any third party due to product damage. If the Buyer
requires the repair to be carried out at Buyer’s location, the buyer will pay for the travel expenses, accommodation for the service staff & will
provide with all equipment & staff needed in order to perform the service.
14. Seller reserves the rights: Seller reserves the right to change the method of service provided to the Buyer. Service may be limited to the
options available in the country where buyers will request service. Service options, part availability & response time may vary according to Country
/ Location. If the service is not available for the covered equipment in a Country / Location, the Buyer may be responsible for shipping & handling
charges to facilitate service.
15. FORCE MAJEURE: Neither party is in default hereunder by reason of its delay in the performance of OR failure to perform any of its obligations
herein if such delay OR failure is caused by Fire, War, Act of God, Earthquake, Closure of transit routes, Strikes, Industrial Disputes, The public
enemy, Riots, Compliance with government regulations OR other circumstances beyond its control.
16. Arbitration: All disputes arising out of OR in connection with the present contract shall be finally settled under the rules of Indian Chamber of
Commerce by one or more arbitrators appointed in accordance with the said Rules in INDIA.
17. JURISDICTION: Jurisdiction will be MUMBAI.
18. DEFINITIONS: Orders defining as obligations & rights between The Seller & the Buyer for the supply of Goods & Service. Proforma Invoice must
sign by Buyer & accepted by the Seller with authorizing signature by Buyer & Seller.

Tel:- +91 02135660 600 | E-mail:- sales@shiniindia.com | Web Site: www.shiniindia.com ERP 2019 - www.3iosales.com
SHINI PLASTICS TECHNOLOGIES INDIA PVT. LTD.
Plot No. A-46, Chakan Indl Area, Phase-II Chakan MIDC.
Village Vasuli, Tal KhedPune-410501
GST NO.:27AANCS0767N1ZM
PAN NO.: AANCS0767N

E. & O.E
Prepared By,
Arun prasad
(7410021689)
(saleschennai@shiniindia.com)
For Shini Plastics Technologies India Pvt. Ltd.

Tel:- +91 02135660 600 | E-mail:- sales@shiniindia.com | Web Site: www.shiniindia.com ERP 2019 - www.3iosales.com