PURCHASE ORDER

Sree Tirumala Corporation [Your Code with us - 505432]

PO No.

: 5800333795

Dwarkapuri Colony

PO Date

Flat No. 204, Megasri Classics

Amendment

No

: -

Panjagutta

Amendment

Date

: 01.12.2016

Hyderabad 500082
Hyderabad 500082

Quotation No/Date :

India ( PAN: AJSPM1029J )

Payment Terms

With reference to your above quotation, we request you to supply the

following materials / services subject to terms and conditions mentioned.

S No Material Code
Material Description

: Due Net 30 days

Price Basis

: Free on Road / Rail IPDO Bachupally

Insurance

: TO YOUR ACCOUNT

Qty

Unit Rate

Discount

ED/Ecess/

VAT/CST/

(UoM)

(INR)

HCess

S.Tax/WCT (INR)

Per Qty

VAT 14.50

210,680.00

VAT 14.50

60,112.50

VAT 14.50

51,525.00

Vendor Material Number

Total Value

Abs. Val
01

920009486

230.00

Ceramic Plates

800.000

Per

1 EA

(EA)
Acrylic Lunch plates With 7 partition

02

Delivery Schedule

Delivery Qty

31.12.2016

800 (EA)

920009486

105.00

Ceramic Plates

500.000

Per

1 EA

(EA)
Acrylic Round snack plate 11"

03

Delivery Schedule

Delivery Qty

31.12.2016

500 (EA)

940021220

30.00
1,500.000

SS Bowl

Per

1 EA

(EA)
SS curd bowls 100 ml
Delivery Schedule
31.12.2016

Delivery Qty
1,500 (EA)

Special Instructions :

Terms

Amount

Discount

P&F

Excise/Ecess

VAT/CST/STx
-

Freight

Insurance

Total PO Value (INR)

PJT/06/1/1757/90-91

LST No.
TIN NO

40,817.50

WCT/Others

Grand Total
CST NO

14.50

Delivery Address :

322,317.50
322,317.50
for Dr. Reddy's Laboratories Ltd.

IPDO
36020182004

Survey No 42,45,46 & 54. Bachepally,

CE Regn. No.

Quthbullapur Mandal,

RANGE

Ranga Reddy Dist.-500090,Telangana,India

DIVISION
COMM.RATE
ECC No.

Authorised Signatory
Drug License No:

This is a computer generated approved document, hence no signature is required

Dr. Reddy's Laboratories Ltd.,
8-2-337, Road No 3, Banjara Hills,
Hyderabad - 500034, Telangana, India.
PAN: AAACD7999Q

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ANNEXURE
Sree Tirumala Corporation [Your Code with us - 505432]

PO No.

: 5800333795

Dwarkapuri Colony

PO Date

Flat No. 204, Megasri Classics

Amendment

No

: -

: 01.12.2016

Panjagutta

Amendment

Date

Hyderabad 500082
Hyderabad 500082

Note: 1.All Invoices & Delivery challans are to be typewritten and no hand written will be accepted.
2.Any error in the purchase order should be notified to the respective buyer before supply of the material.
TERMS AND CONDITIONS
1. GENERAL:
All deliveries and services to Dr. Reddy's Laboratories ltd. (Dr. Reddy's for brevity) shall be governed exclusively by the following terms and
conditions and no deviation from these conditions, except those expressly accepted in writing, shall be binding on you.
2. EXECUTABLE ORDER:
This order shall be executable immediately on receipt hereof by the Vendor to whom it is addressed and shall be deemed to have been received by
such Vendor within two days of its dispatch by ordinary post to the correct address of the Vendor. Time shall be of the essence in respect of
execution of the order as stipulated under Clause 6 here in below. The terms and conditions of this purchase order shall supersede and prevail over
all earlier negotiations and shall represent the final and concluded contract between Dr. Reddy's and the Vendor who shall both be bound by the
terms and conditions hereafter and no modifications or alterations hereof shall be permissible without the specific written consent of Dr. Reddy's.
Provided that Dr. Reddy's shall be entitled at any time hereafter to amend, alter, modify or cancel the order placed hereunder.
3. MATERIAL:
The goods/material supplied by Vendor shall be subject to the approval of Dr. Reddy's in respect of the specifications in the purchase order as also
in respect of both quality and quantity and the decision of Dr. Reddy's shall be final and binding on the Vendor. The Vendor shall obtain the prior
written approval of Dr. Reddy's in respect of all the samples of all the goods/material to be supplied to Dr. Reddy's which the vendor shall obtain in
writing before commencement of bulk production of any of the goods/material which are to be supplied to Dr. Reddy's by such Vendor
Raw materials shall be supplied preferably from one single batch and shall be accompanied by the relevant analytical report. Method of analysis
followed by the Vendor and safety data for the goods/material shall be forwarded if the goods/material are/is supplied to Dr. Reddy's for the first
time against its purchase order.
Material to be supplied strictly in compliance with Dr.Reddy's specifications and shall have a minimum 80% of shelf life at the time of dispatch.
Material if not complying to Dr.Reddy's specifications and shelf life, Dr.Reddy's reserves their right to reject and return back at your cost/risk
immediately.
4. PRICE:
Price accepted by Dr. Reddy's and mentioned in this purchase order shall be final and no deviation there from shall be accepted without Dr.
Reddy's specific agreement in writing.
The receipt of the purchase order by the vendor as deemed under clause 2 here under, shall also be deemed to be implied and un-conditional
acceptance of the prices and all other terms and conditions stipulated hereunder, by the Vendor.
Unless it is otherwise expressly agreed to the contrary, the price contemplated hereunder shall be inclusive of delivery charges and all containers
and Packing cases and the like shall be deemed to have been supplied, free of charge and Dr. Reddy's shall be under no obligation to pay for or
return the same at any point of time hereafter.

5. MODE OF DELIVERY:
All deliveries shall be accompanied by relative excise Gate passes and receipted freight bill, if applicable. Goods/material will be accepted by Dr.
Reddy's between 9:00 hours to 16:00 hours on working days at the delivery point indicated in the purchase order.
Excise duty extra on actual. However, ED/CESS/AED on actual should be charged and such Gate pass shall be provided wherever applicable
along with supplies failing which, Dr. Reddy's shall be entitled to deduct the amounts so lost by Dr. Reddy's from the payments that are made to the
Vendor in respect of the goods/material supplied by the Vendor.
Dr. Reddy's Laboratories Ltd.,
8-2-337, Road No 3, Banjara Hills,
Hyderabad - 500034, Telangana, India.
PAN: AAACD7999Q

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ANNEXURE
Sree Tirumala Corporation [Your Code with us - 505432]

PO No.

: 5800333795

Dwarkapuri Colony

PO Date

Flat No. 204, Megasri Classics

Amendment

No

: -

: 01.12.2016

Panjagutta

Amendment

Date

Hyderabad 500082
Hyderabad 500082

6. DELIVERY TIME:
Time shall be of the essence and shall be as per the delivery schedule indicated on the face of this Purchase Order, the date for delivery being the
last date by which the goods which are the subject matter of the purchase order shall reach Dr. Reddy's. If for any reason, the goods do not reach
Dr. Reddy's by the said stipulated date on the face of this purchase order, Dr. Reddy's shall be entitled as its option to:
(a) Immediately cancel the contract by written/oral notice communicated to the last known address of the Vendor and
(b) to charge liquidated damages as reasonable compensation for each days delay occasioned on account of the inability of the Vendor to deliver
the material/goods as per the delivery schedule indicated on theface of this order for as long as it takes Dr. Reddy's to secure the material/goods of
the appropriate quality and quantity from other sources. In addition to which the Vendor shall also be liable to pay the difference between the price
at which such material/goods is / are secured if any and also to compensate Dr. Reddy's for any other loss or injury suffered by Dr. Reddy's as the
direct consequence of such default, which the parties hereto have mutually agreed to and shall be bound by in respect of the transaction covered
hereunder.
(c) Dr. Reddy's shall also, in addition to the above be entitled to pre-pone or postpone delivery of the material/goods at any time.
(d) Dr. Reddy's shall have the right to purchase the goods/material from any other source/Vendor and claim reasonable compensation therefor as
has accrued as a direct result/consequence of the breach/inability ofthe Vendor to supply the goods/material and the loss, if any incurred by/or
caused to the Vendor as a consequence of such cancellation and consequential purchase of the goods/material from any other source/Vendor shall
exclusively be borne by the Vendor
(e) Dr. Reddy's shall be under no obligation to accept the deliveries of the goods/material hereunder even when such failure on the part of the
Vendor is due to any unforeseen event i.e., by an act of God or of aPublic Enemy, fire, earth-quake, floods, strikes, lockouts, labour trouble,
transportation embargoes and/or any such other causes whatsoever beyond the control of Dr. Reddy's.
7. DELIVERY CHALLAN:
A separate challan shall be made for each item of the goods/ material. The delivery challan shall provide the following details:
(1)

Purchase order No. and date

(2)

Name of the items as provided in Dr. Reddy's purchase order along with code

Nos. if any
(3)

Details of Quantity batch wise

(4)

Packing details i.e., number of packages and quantity in each Packet, etc.,

8. PACKING:
(a) Material to be supplied in Original sealed intact drums. Also note that the transit damages if any due to improper/inappropriate packaging,
Dr.Reddy's reserves the right to reject and return back at your cost and risk and it is at the discretion of Dr.Reddy's for replacement of the material.
(b) All individual packages should bear the label clearly indicating:(1)

Name of the manufacturer

(2)

Contents

(3)

Grade of material (i.e., I.P, Tech, Commercial, AR, LR, etc.)

(4)

Gross and net weights/volume

(5)

Batch number

(6)

Manufacturing Date and Expiry date, if any

9. PAYMENTS:
Unless, otherwise agreed in writing by Dr. Reddy's, all payments shall be made by way of cheque /Demand Draft/Inland LC/Wire transfer (EFT) or
against the documents through bank. The amount agreed, shall be paid as per the terms and conditions of Purchase Order.

Dr. Reddy's Laboratories Ltd.,

8-2-337, Road No 3, Banjara Hills,
Hyderabad - 500034, Telangana, India.
PAN: AAACD7999Q

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ANNEXURE
Sree Tirumala Corporation [Your Code with us - 505432]

PO No.

: 5800333795

Dwarkapuri Colony

PO Date

Flat No. 204, Megasri Classics

Amendment

No

: -

: 01.12.2016

Panjagutta

Amendment

Date

Hyderabad 500082
Hyderabad 500082

10. INSPECTION:
The goods/material received by Dr. Reddy's shall be subject to inspection and approval at the destination/on arrival. This inspection shall in no way
relieve the Vendor of its responsibility in respect of defects in the goods/material and or/workmanship and of its unconditional obligation to ensure
that the goods/material are fit for the use and purposes intended or for use in tests and for the delivery of the goods/material in accordance with the
specification since given or agreed upon with the vendor.
11. INVOICES:
Original invoice in duplicate shall be forwarded immediately after delivery of the goods/material quoting relevant purchase order, date of the order
and challan number to the Central Main Room of Dr. Reddys, address of which is indicated below:Dr. Reddys Laboratories Ltd.,
Central Mail Room,
6-3-865, 3rd Floor, My Home Jupally Complex, Ameerpet,
Hyderabad 500 016, A.P., India
An advance copy of the bill presented to the Bank shall be delivered to Dr. Reddy's immediately after despatch.
12. INSURANCE:
Unless otherwise expressly provided, Insurance shall be covered by Dr. Reddy's against open policy. The vendor shall provide the necessary
details and particulars of carrier receipt to Dr. Reddy's in writing, immediately on handing over the goods/material to the carrier in order to enable
Dr. Reddy's to effect insurance and other appropriate coverages to secure the goods/material. The actual physical receipt of the consignee copy of
the LR by Dr. Reddy's, shall be construed as the delivery of the title in the goods/material to Dr. Reddy's, which shall be subject to these terms and
conditions, insofar as physical verification of the goods/material, as and when received by Dr. Reddy's is concerned.
13.BLOCKS/DIES:
All blue prints, blocks, artworks, dies, packing material supplied/provided by Dr. Reddy's to the Vendor shall be the property of the Vendor.
However, the drawing shall be returnable to Dr. Reddy's on demand.
Dr. Reddy's may at any time by written order make changes in the drawings, design or specifications applicable to the supplies covered bythis order
and also reserves the right to cancel the order or any part thereof, at any time, without assigning any reason thereof.
14. IMPOSSIBILITY, DELAY, CONTRACT AMENDMENT:
Any deficiency in the goods/material supplied by the Vendor shall entitle Dr. Reddy's to summarily reject the goods/material and the vendor shall be
liable to remove such rejected material at its own expense within a week from the date of intimation of rejection, Failure to do so, shall result in
such rejected goods/material being destroyed/disposed off by Dr. Reddy's and the sale proceeds if any received therefore shall be remitted to the
Vendor after taking into account all costs incurred by Dr. Reddy's for disposing the goods/material.
In case of all such rejected goods/material, the cost of freight and other incidental expenses incurred by Dr. Reddy's shall be payable by the Vendor
to Dr. Reddy's on demand. In case failure to refund such expenses within fifteen days of such written demand being served on the Vendor, Dr.
Reddy's shall be entitled to charge interest at the rate of 18% per annum thereon.

15. ARBITRATION:
All the disputes or differences whatsoever arising between the parties as to the construction, meaning and operation of affect of this contractor the
breach thereof shall be settled by the Arbitration and Conciliation Act, 1996 and the award made in pursuance thereof shall be binding on the
parties.
Dr. Reddy's Laboratories Ltd.,
8-2-337, Road No 3, Banjara Hills,
Hyderabad - 500034, Telangana, India.
PAN: AAACD7999Q

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ANNEXURE
Sree Tirumala Corporation [Your Code with us - 505432]

PO No.

: 5800333795

Dwarkapuri Colony

PO Date

Flat No. 204, Megasri Classics

Amendment

No

: -

: 01.12.2016

Panjagutta

Amendment

Date

Hyderabad 500082
Hyderabad 500082

"The disputes and differences shall be referred to the sole arbitrator appointed by Dr.Reddy's whose decision shall be final and binding on both the
parties. The venue of arbitration shall be Hyderabad, Andhra Pradesh.
16. JURISDICTION:
This contract shall be governed by the laws of India and having been accepted and concluded at Hyderabad. The court at Hyderabad alone shall
have exclusive territorial jurisdiction
THE FOLLOWING CONDITIONS/GUIDELINES MAY BE PRESCRIBED IN THE PURCHASE ORDERS/SERVICE ORDERS AT THE TIME OF
AWARDING CONTRACT OR ISSUING PURCHASE ORDER FOR THE SEZ UNIT PROJECT
For Direct Purchase orders by DRL:
1) Being SEZ unit/Developer, we are eligible for Central Excise duty, CST/APVAT exemption and hence supplier should extend the same.
2) Disclaimer should be issued by the manufacturer/Trader in f/o DRL in the attached format and should be sent along with the ARE-1 while
forwarding goods to the site.
3) Authorization in f/o DRL shall be issued by the Manufacturer/supplier for filing of Bill of Export on behalf of the manufacturer/supplier in the
attached proforma.
4) Manufacturer/supplier should have valid IEC and a copy of the same is provided along with proforma invoice for filing BOE.
5) Form-I shall be issued by DRL for claiming exemption of CST to the su pplier.
6) Goods/material ordered should come along with ARE-1.
7) Vendor needs to ensure the Plant on their invoice i.e either DEVELOPER or UNIT based on PO
For Contracts:
1) In all correspondence, i.e invoice, DC, PO raised by the Contractor, the name of the Contractor/supplier and Consignee name i.e. DRL should be
reflected for all goods required for the development and creation of facilities and services availed by the Contractor for availing the benefits of
exemption and reimbursement.
2) In case of non Central Excise items, the Contractor can take goods on behalf of DRL without payment of APVAT by following method in (1).
3) On arrival of duty exempted goods procured by the Contractor, he should intimate the same to the Authorized officer and representative of DRL
and enter in the Gate Register and registers maintained by him i.e. Receipt and Issue. Before the goods is put to use, the Authorized officer should
examine the goods in the case of goods on which DEPB/DBK benefit is proposed to be availed.
4) If the goods procured by the Contractor are duty paid, then also, the details should be entered in the gate register and he should also maintain a
separate register for duty paid goods.
5) Basing on the records maintained by the contractors, consolidated registers of Receipts and Issues should be maintained by DRL for the
purpose of record as the overall responsibility for the duty exempted gooods lies with the unit.
Anti Bribery Clause for PO:
Vendor or Supplier agrees that in connection with performance of this agreement or activities under this Agreement, neither the vendor / supplier
nor any of its personnel, shall make or promise to make any improper payments, or provide or offer to provide anything of value, directly or
indirectly, to government officials or other parties for the improper purpose of influencing or inducing or as a reward for any act, omission or decision
to secure an improper advantage or to improperly assist the Supplier/Vendor or Dr Reddy's in obtaining or retaining business. It shall always comply
with the Dr.Reddy's Supplier code of conduct and Global Anti bribery provisions including but not limited to Indian Prevention of Corruption Act,
Dr. Reddy's Laboratories Ltd.,
8-2-337, Road No 3, Banjara Hills,
Hyderabad - 500034, Telangana, India.
PAN: AAACD7999Q

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ANNEXURE
Sree Tirumala Corporation [Your Code with us - 505432]

PO No.

: 5800333795

Dwarkapuri Colony

PO Date

Flat No. 204, Megasri Classics

Amendment

No

: -

: 01.12.2016

Panjagutta

Amendment

Date

Hyderabad 500082
Hyderabad 500082
1988; US Foreign Corrupt Practices Act of 1977; UK Bribery Act, 2010; EU anti-bribery regulations.
SOCIAL ACCOUNTABILITY CLAUSE :
#In addition to the terms agreed in the Agreement and any Purchase Order executed between You and Dr. Reddys Laboratories Limited (#Dr.
Reddys), You agree that You have reviewed the Dr. Reddys Supplier Code of Conduct on social accountability, which is available at Supplier
interface portal www.vikretha.com as well as on www.drreddys.com and undertake to strictly abide by the same. You may note that any deviations
to the Dr. Reddys Supplier Code of Conduct on social accountability would be deemed as breach and would lead to termination of the Agreement
and you shall be solely liable for all the costs and consequences arising thereof."

PO cancellation / termination :
Dr Reddys reserves the right to cancel this purchase order in case of any change in the market scenario and environment that is beyond its control.
Supplier will not be entitled to any compensation if supplier has not proceeded with any manufacturing/fabrication . In case supplier has gone ahead
with manufacture, the amount spent by the supplier will be arrived at jointly by audit/inspection, and based on the extent of progress, Dr Reddys
will take a call to either lift the material or compensate the amount spent by supplier in subsequent orders.
Adherence to Social Standards # Social Accountability SA8000. "We commitourselves and require our Business Partners (Suppliers /Service
Providers) to take active ethical and social responsibility in line withthe SA8000 of the Social Accountability International (SAI). This standard
comprises compliance with legal regulations, prevention of child and forced labour as well as discrimination and disciplinary sanctions, respect of
human rights as proclaimed by the UN, ensuring a safe and healthy work environment, promoting employee participation, compliance with regular
working hours and a fair remuneration.
Stage Wise Payments as per Annexure :
Buyer's Address :
Name:MD Jahangir pasha
Mobile No.8978981882
Mail Id:mdjpasha@drreddys.com
Dr.Reddys Laboratories Limited
IPDO, Survey no.42, 45, 46 & 54,
Bachupally Village, Ranga Reddy Dist,
Telangana - 500 090
Ph.no.040-44646415,

"Dr Reddys is committed to providing you with professional business partnering experience premised upon mutual trust and
cooperation and governed by the strictest anti-graft policies. If you have concerns regarding your official and related dealings with any
Dr. Reddys person, then you are welcome to share your concerns by speaking to or anonymously writing a compliant to our chief
compliance officer at +91 40 4900 2000 or complianceofficer@drreddys.com. Dr. Reddys guarantees complete anonymity and shall
safeguard your interests against any form of retaliation. Dr. Reddys shall inquire into all complaints received and shall always ensure
fair dealing based entirely upon the quality, price competitiveness and standards of products supplied or services provided"
Unless otherwise specifically stated, please send original invoice in duplicate, duly indicating our Order No. to the following address :Dr. Reddy's Laboratories Ltd.,
Central Mail Room,
6-3-865, 3rd Floor, My Home Jupally Complex, Ameerpet,
Hyderabad 500 016, A.P., India

Dr. Reddy's Laboratories Ltd.,

8-2-337, Road No 3, Banjara Hills,
Hyderabad - 500034, Telangana, India.
PAN: AAACD7999Q

6/7

ANNEXURE
Sree Tirumala Corporation [Your Code with us - 505432]

PO No.

: 5800333795

Dwarkapuri Colony

PO Date

Flat No. 204, Megasri Classics

Amendment

No

: -

: 01.12.2016

Panjagutta

Amendment

Date

Hyderabad 500082
Hyderabad 500082
If payment is not received as per payment terms specified in this purchase order, please contact payables help desk, whose contact details are
given below :E Mail ID payableshelpdesk@drreddys.com
Phone No +91 40 - 4340 5546
+91 40 - 4340 5547
+91 40 - 4340 5548
+91 40 - 4340 5550

Dr. Reddy's Laboratories Ltd.,

8-2-337, Road No 3, Banjara Hills,
Hyderabad - 500034, Telangana, India.
PAN: AAACD7999Q

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