3B ADVANCED COMPOSITES Page 1 / 3

PRIVATE LIMITED
Colvale, Goa, 403513 INDIA
www.3b-fibreglass.com

Purchase order 4504154369 Vendor Address

Date: 09.09.2022 Vendor No: 310617
Buyer: Prashant Shirodkar Fax:
Phone: 0832-2299154
INOVAR ENGINEERING AND CONSULTANTS
Currency: INR
AF1
Payment Terms:
403401 FARMAGUDI
INDIA

Invoice to: Ship-to address:

3B ADVANCED COMPOSITES Company
PRIVATE LIMITED 3B ADVANCED COMPOSITES
Colvale, Goa, 403513 INDIA PRIVATE LIMITED
www.3b-fibreglass.com 218/220, NH-17, Colvale Village
403513 Colvale

GST : 30AACCZ0081D1ZX CIN : U26999GA2022PTC015389

Please supply the undermentioned goods subjected to the terms and conditions stated hereunder and on the end of
the purchase order.

Item Material/Description Delivery date Quantity UM Net Price Net Amount

0010 619520 10.01.2023 1 SET 800,000.00 800,000.00
600 KLD ETP PLANT

HSN/SAC Number: 84212190

AS PER ANNEXURE.
0020 619520 10.01.2023 1 SET 2,400,000.00 2,400,000.00
600 KLD ETP PLANT

HSN/SAC Number: 84212190

AS PER ANNEXURE.
0030 619520 10.01.2023 1 SET 6,400,000.00 6,400,000.00
600 KLD ETP PLANT

HSN/SAC Number: 84212190

AS PER ANNEXURE.
0040 619520 10.01.2023 1 SET 4,800,000.00 4,800,000.00
600 KLD ETP PLANT

HSN/SAC Number: 84212190

* Transporters copy of the invoice should show Tariff Heading, vehicle no. (Vehicle which takes the material from your factory/godown to the transporters godown / destination, and incase the
material is hand delivered to the transporter than the word "hand Delivery" shall be written) and other details about Excise Duty payment should accompany the consignment wherever Excise Duty
is applicable,otherwise your bill will be paid less Excise Duty
* All Invoice/Delivery orders must be in the name of 3B ADVANCED COMPOSITES PRIVATE LIMITED, Colvale, Bardez Goa - 403513
* Inspection and acceptance will be done at our end unless agreed otherwise in writing
* In case we do not receive any queries from you within a week, it will be understood that you have fully understood our technical description or approved sample and will supply accordingly.
* Rejected material if any to be lifted from premises with your own cost& insurance.
Purchase order
PO Number 4504154369
Date 09.09.2022
Page 2 / 3

Item Material/Description Delivery date Quantity UM Net Price Net Amount

AS PER ANNEXURE.
0050 619520 10.01.2023 1 SET 800,000.00 800,000.00
600 KLD ETP PLANT

HSN/SAC Number: 84212190

AS PER ANNEXURE.
0060 619520 10.01.2023 1 SET 800,000.00 800,000.00
600 KLD ETP PLANT

HSN/SAC Number: 84212190

AS PER ANNEXURE.
0070 619520 10.01.2023 1 SET 1,000,000.00 1,000,000.00
600 KLD ETP PLANT

HSN/SAC Number: 84212190

AS PER ANNEXURE.

----------------------

Total net value excl. tax INR 17,000,000.00

CGST 9% 1,530,000.00
SGST 9% 1,530,000.00
Gross Value 20,060,000.00

Amount in Words : Twenty million sixty thousand rupees only

*This is a computer generated PO & does not require signature.

* Transporters copy of the invoice should show Tariff Heading, vehicle no. (Vehicle which takes the material from your factory/godown to the transporters godown / destination, and incase the
material is hand delivered to the transporter than the word "hand Delivery" shall be written) and other details about Excise Duty payment should accompany the consignment wherever Excise Duty
is applicable,otherwise your bill will be paid less Excise Duty
* All Invoice/Delivery orders must be in the name of 3B ADVANCED COMPOSITES PRIVATE LIMITED, Colvale, Bardez Goa - 403513
* Inspection and acceptance will be done at our end unless agreed otherwise in writing
* In case we do not receive any queries from you within a week, it will be understood that you have fully understood our technical description or approved sample and will supply accordingly.
* Rejected material if any to be lifted from premises with your own cost& insurance.
General Terms & conditions for Purchase :
* Packing and delivery must be free unless otherwise mentioned.
* Do not dispatch material through on dot courier & Ghatge patil Transport.
* Delivery, which is the essence of the contract, must be strictly adhered to failing which we reserve the right to cancel the order in full or in part or take suitable alternative action, such action will
be at your risk and cost. We also reserve the right to claim damages from you arising with your non performance, including the right to claim liquidated damages for delayed delivery at the rate of
0.5% per week subject to the maximum of 7.5% of the outstanding order value.The decision to revoke LD clause will be at the sole discretion of the management.
* Invoice must be sent in TRIPLICATE with relevant challans and/or other supporting documents immediately after dispatch of goods. Otherwise no responsibility can be taken for delay in passing
the invoice for payment. OUR ORDER NUMBER MUST BE MENTIONED ON THE BILL AND SEPERATE BILL SUBMITTED FOR EACH ORDER.
* You shall send with invoice of yours / Manufacturer's analysis report / Test certificate / Guarantee certificate / MSDS , However our laboratory's analysis report will be final and binding for you.
After getting the order if you are changing your input material , you should take prior written permission from us.
* A reconciliation statement for material taken from us should be send with your invoice for reconciliation of the quantity and weight
* Goods found to be sub-standard quality or not complying with the specification must be taken back by you within 7 days of intimation at your cost and insurance
* You will have to guarantee against manufacturing defects/ bad material and performance. In case the materials delivered by you are defective due to any of the above causes, you will have to
arrange the replacement free of cost to us.
* All drawings, blue prints, patterns and samples are our property and must be returned to us in good condition on completion of the order.
* Bill should be rounded off to the nearest rupee.
* Juridiction: Any dispute arising out of this contract shall be subjected to the jurisdiction of the Goa High Court.
* Insurance will be covered by us. Kindly inform the despatch details in advance.
* Invoices for excisable goods should be in line with the Central Excise Procedure.
* When the transporter places his vehicle for loading at your plant /warehouse/Godown , you are requested to brief the driver cleaner of the vehicle regarding the safety and hazards of the
material he is going to carry with him. MSDS of the material may be updated with him time to time
* Products & equipment services that may have impact on energy use, the procurement is evaluated on the basis of energy efficiency.
* Kindly note that acceptance of this purchase order implies that you are abiding by all the rules and regulation enforced by Government of India , your state and local bodies for doing the
Business , including where ever applicable acts such as Factories and Boiler Act , Human rights Act , Environmental Act ,Shops & Establishment Act , Small Scale Industries Act etc.
Where credit of duty is denied to us on account of defective / discrepant invoice, we reserve the right to deduct the same from your bills.
*You need to mention HSN code against material description & GST No. on all invoices raised against this P.O.
*In absence of your declaration on business letter head that you are not GST registered, we will adjust the equivalent credit from your invoice on case to case basis
NOTE :
1) To maintain and improve our system , we have included improving environment , prevention of pollution , safe working condition and adherence to all the statutes in our IMS Business policy. We
expect your support in our effort.
2) Please note that the vehicles carrying our material should posses a valid polution certificate w.e.f 01-January 2007, Failing which vehicle shall not be taken inside for unloading the material , till the
above certificate is presented at the security gate.
3) MATERIAL RECEIVED WITHOUT INVOICE COPY SHALL NOT BE ACCEPTED AND WILL BE RETURNED BACK TO YOU AT YOUR ENTIRE RISK & COST