RELIANCE INDUSTRIES LTD.

(OPERATOR)

Ground Floor, A Wing,Building No.8,, Reliance Corporate Park, Thane-

Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA, INDIA
Telephone : 0091-22-44770886
Email: krishna.kanimerakala@zmail.ril.com

SELLER PURCHASE CHANGE ORDER

234104 Purchase Order No.:OC3/7270503

PROJECT SALES CORPORATION Revision No. : 0001
28, FOUNTA PLAZA, Date : 21.08.2010
SURYA BAGH

VISKHAPATNAM ANDHRA PRADESH

Pin Code: 530020 INDIA

Attention :
Tel.No. :
Fax.No. : 0891-2590482
E-Mail. :

PURCHASE CHANGE ORDER - DO NOT DUPLICATE

This PURCHASE CHANGE ORDER is issued to incorporate the following change(s) to the above noted Purchase Order:
rate change from Rs.22800 to Rs.28800

______________________________________________________________________________
Amendment to the Total Price as a result of this Revision INR 41,220.00
Original/Previous Total Purchase Order Price : INR 156,636.00
Revised Total Purchase Order Price : INR 197,856.00

Delivery Date 31.08.2010

______________________________________________________________________________
ALL OTHER REQUIREMENTS, TERMS AND CONDITIONS SHALL REMAIN SAME AS PER THE
ORIGINAL PURCHASE ORDER AND ANY PREVIOUS CHANGE ORDER REVISION(S).
______________________________________________________________________________
It is important that SELLER signs and returns the Purchase Change Order Copy within three (3) days of receipt. No other
form of Order acceptance will be accepted. Failure to return the copy does not diminish responsibilities as set forth here in
but may result in a delay to any payments that may be due.
______________________________________________________________________________
FOR RELIANCE INDUSTRIES LTD.
This is a computer generated document

BUYER : JOHNEY not requiring any signature

______________________________________________________________________________
SELLER's Acceptance :

__________ __________ __________

REGISTERED OFFICE : 222, Maker Chambers IVMumbai -400021
 PURCHASE CHANGE ORDER Number OC3 /7270503
Rev : 0001 Dt.21.08.2010
Page No: 1

___________________________________________________________________________________________________
No Item Code Material Description Quantity UOM Price Details Unit Rate Amount (INR)
___________________________________________________________________________________________________
1 2000937318 SPILL KIT,ALCHEMICALS 6 KIT

TOUGH, SECURE AND HIGHLY VISIBLE DRUM

AS PER UN AND DOT SPEC CONTAINING
FOLLOWING ITEMS CONTENTS :
MOC : PLASTIC DRUM CONTAINING SORBENT
MATERIALS FOR ALL CHEMICALS.
1. 100 PADS, 41 X 51 CM
2. 12 SOCS , DIA 7.6 CM X 122 CM
3. 8 SOCS, DIA 7.6 X 366 CM
4. 8 PILLOWS, 46 X 46 CM
5. 50 SORBENTS WIPES
6. GOGGLES, NITRILE GLOVES
7. 10 DISPOSABLE BAGS.
8. EMEGENCY RESPONSE HANDBOOK.
The spill kit for purchase order No.7270503 shall
be as under: 3
TOUGH, SECURE AND HIGHLY VISIBLE DRUM
AS PER UN AND DOT SPEC CONTAINING
FOLLOWING ITEMS CONTENTS :
MOC : PLASTIC DRUM CONTAINING SORBENT
MATERIALS FOR ALL CHEMICALS.
1. 100 PADS, 41 X 51 CM
2. 12 SOCS , DIA 7.6 CM X 122 CM
3. 8 SOCS, DIA 7.6 X 366 CM
4. 8 PILLOWS, 46 X 46 CM
5. 50 SORBENTS WIPES
6. CHEMICAL SPLASH GOGGLES - 6 EACH,
NITRILE GLOVES - 6 EACH
7. 10 DISPOSABLE BAGS.
8. EMEGENCY RESPONSE HANDBOOK.
9. ADDITIONAL 55 GALLON PLASTIC DRUM
FOR KIT.
Safety equipments environmental Basic Value 28,800.00 INR/ KIT 172,800.00
1KGD6 - 4.1.8
HSE
___________________________________________________________________________________________________
___________________________________________________________________________________________________
 PURCHASE CHANGE ORDER Number OC3 /7270503
Rev : 0001 Dt.21.08.2010
Page No: 2

Total Basic Value INR 172,800.00

Total Packing & Forwarding Charges INCLUDED
Total Excise Duty/Edu. Cess N/A
Total Sales Tax / VAT INR 25,056.00
Total Transportation Included
Total Others NIL
___________________________________________________________________________________________________
Revised Total Purchase Order Price: INR 197,856.00
Original/Previous Total Purchase Order Price: INR 156,636.00
Amendment to the Total Price as a result of this Revision INR
___________________________________________________________________________________________________ 41,220.00
Terms of payment :
As Per Annexure attached
___________________________________________________________________________________________________
Note(S):1.It is essential that the seller shall mention Item No. & item code along with corresponding Material Description and P.O. No. as mentioned
above, in the Delivery challan(On-Shore Order) / Packing List (Off-shore Order) and invoice for ease of material Inwarding and Bill Processing.It is
also essential that the Seller attaches a Tag /Sticker with each item indicating item Code & PO No. Failure to do so may be the grounds for the
rejection(s) or delay in release of payment(s).
 PURCHASE CHANGE ORDER
RELIANCE INDUSTRIES LTD.
(OPERATOR) Number : OC3/7270503
Ground Floor, A Wing,Building No.8,, Reliance Revision No : 0001
Corporate Park, Thane- Date : 21.08.2010
Belapur Road, Ghansoli Navi Mumbai-400701,
MAHARASHTRA, INDIA
Telephone : 0091-22 -44770886
Email: krishna.kanimerakala@zmail.ril.com

TERMS & CONDITIONS

Signature Not Verified

Digitally signed by Kanimerakala K.
Mohan
Date: August 21, 2010 12:44:39 PM IST