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Balaji Action Buildwell PO Status: Open

Plot No. C-34, C-34(a) to (d) & C-3, Eldeco Sidcul Industrial Park,
Sitarganj-262405, Dist: U.S. Nagar (Uttarakhand)

Email:purchase@actiontesa.com/store@actiontesa.com Contact:01141120000(HO)/9536908204(Factory)
GSTN # 05AAHFB6176D1ZN
PAN # AAHFB6176D PURCHASE ORDER RAW MATERIAL IEC # 0506042928
To, Purchase Order No. : 201920201351000214
M/S HERITAGE BIOTECH PVT LTD Date : 09/10/2019
6 KM STONE,
DHAND ROAD
KAITHAL RGP No. :
KAITHAL - 136027 Supplier Code : PH0412
State Code: 06 Your Ref. No. : AS DISCUSSED
Tel. : /MOB :+91 7015819849 Quotation No. : Date :
Email : kapilheritage@gmail.com/kapil@heritagebiotech.com Sale Tax Form : N.A.
Contact Person : MR. KAPIL GSTN No. : 06AACCH2207D1ZA
PAN No. : AACCH2207D

Please Supply the following materials as per terms and conditions

Please send the signed copy of the P.O as proof of acceptance of P.O
S/No Item HSN Item Name Make Unit Indent Place Of Qty. Tol Rate Disc.% Net Rate Total Amt.
Code Code No. Use % Rs. Amt. Rs.
1 10000000 2827 Ammonium Chloride KG 20000.00 5 12.000 12.00 240000.00
0000097 Purity 99.5%

Sub Total: 240000.00

Remarks: TEST CERTIFICATE WILL BE REQUIRED WITH DELIVERY - [ PLACE OF USE = GLUE PLANT ]

TERMS AND CONDITIONS :-

Delivery To : C34/C34A EISP SIDCUL SITARGANJ -UTTARAKHAND-

262405
Waranty : STANDARD
PO Validity : 30/11/2019
Payment Mode : By CHEQUE
Desp. Mode : TRUCK
Freight : BY PARTY Pay to Tpt. N
Destination : SITARGANJ
Delivery Period : 10 DAYS
Party Delivery Date : 19/10/19
Shipment Term :
Payment Terms : 30 DAYS FROM THE DATE OF RECEIPT OF MATERIAL
IGST 18.00% 43200.00

Round Off : .00

Amount in Words : Rs. Two Lakhs Eighty-Three Thousand Two Hundred Only Total : 283200.00

TERMS AND CONDITIONS

*Please mention Purchase Order / Amendment number on your bill, in the absence of which, payment shall not be released.
*Item-description mentioned on your bill, should match with our Item-description specified on purchase order.
*Do not dispatch Quantity, Excess to Order quantity without our Approval. For Excess Dispatch Quantity, more Payment shall not be released.
*Supplies must be made as per schedule given.
*In case of delay in supplies the purchase department must be kept informed well before the delivery date by supplier and the reasons of the same,in case of
delay the purchase order can be cancelled / amended and penalty imposed.
*In case of rejection of the item the vendor will bear all the costs including inward and outward freight & taxes.
*All electrical & electronic components must be ISI marked or as per existing government guidelines if applicable.
*Supplier must comply with all workplace safety rules and not infringe any intellectual proprietary rights.
*Please sign and stamp one copy of Purchase Order, as your acceptance and Fax/Mail the same to us.
*All disputes are subject To Delhi Jurisdiction only.

SANDEEP KUMAR VINOD KUMAR (BIBYAN)

(Prepared By) (Ordered By) (Checked By) (Approved By)