PURCHASE ORDER Page 1 of 2

Invoice To: Delivery-Address:

EPACK DURABLE LIMITED EPACK DURABLE LIMITED
(formerly known as Epack Durable Pvt Ltd) (formerly known as Epack Durable Pvt Ltd)
C-6 AND C-7, UPSIDC INDUSTRIAL AREA, C-6 AND C-7, UPSIDC INDUSTRIAL AREA,
SELAQUI, DEHRADUN, UTTARAKHAND, SELAQUI, DEHRADUN, UTTARAKHAND,
PINCODE: 248011 , PAN No: AAFCE4759E PINCODE: 248011 , PAN No: AAFCE4759E

GSTIN : 05AAFCE4759E1ZP GSTIN : 05AAFCE4759E1ZP

Our Registration Details:

Supplier: 1400498 Order Number : 1200001197
SHINI PLASTICS TECHNOLOGIES INDIA ( Order Date : 12.03.2024
C-204, Vaibhav industrial premises, Vendor Ref. No. :
ANDHARI EAST, MUMBAI 400072 Order Valid Upto : 11.04.2024
Maharashtra, IN GSTIN : 08AAFCE4759E1ZJ

Dear Sir,
Please supply the following materials in accordance with the terms of delivery, payment and other terms and conditions printed
overleaf and/or annexure.

S.No. ITEM PRODUCT HSN/SAC UOM QTY RATE

Tax Discount
Tax Amount
CODE DESCRIPTION CODE Category
10 1500004225 Carbon Bush 84779000
EA 40.000 462.00 / 1 0.00 SGST / UGST : 0.00
SAL-700G(shini) CGST : 0.00
IGST : 3,326.40
Total Amount in Words: Net Amount(INR) 18,480.00
TWENTY ONE THOUSAND EIGHT HUNDRED SIX RUPEES FORTY Taxes(INR) 3,326.40
PAISE ONLY 0.00
Total Values 21,806.40
Payment Terms: Delivery Terms: Freight Terms:
15 Days from Month End FOR-DDN Fre. & Insurance in Supp. Acc.
Other Terms and Conditions:

1 The above PO is valid only as per our PO delivery date.

2 Please ensure our PO No. must be mention on challan/invoice, without PO no.material will For
not be accepted by us. EPACK DURABLE LTD
3 The Payment Due Date Would be Work out from date of receipt of Material in our Plant.
4 Cost of Segregation due to poor quality, material Short/damaged recd.would be in Supplier
Account.
5 PO will be treated as accepted if not regreted within 24 Hrs.
6 Dispatch detail to be intimated immediately after dispatch of goods by mail.
7 All documents to be sent to our correspondence address.
8 The supplier will ensure immediate replacement at site against any defect of material or
workmanship which is not as per specification mentioned in the purchase order or annexure. Authorized Signatory
9 All disputes subject to Dehradun Jurisdiction.
10 Supplier will be responsible for mentioning correct HSN / SAC and charging applicable This is a computer generated
GST. Purchaser will not reimburse Supplier in case of any subsequent liability of GST arising document / Purchase Order and
due to any such reason. does not require signature.
11 If Purchaser does not get credit of GST paid by Supplier (that is eligible as credit to
Purchaser) for any reason including non-updation of GST amount in the GST Network,
non-payment of GST by Supplier etc., Purchaser shall recover such amount from Supplier along
with interest and penalty (if imposed on us) and legal cost incurred by us on this account.
12 Other terms and conditions as per annexure attached.
 UNLESS OTHERWISE AGREED IN WRITING, THE FOLLOWING TERMS AND CONDITIONS WILL GOVERN THIS
PURCHASE ORDER
1. CONTRACT: This Purchase Order (order) shall constitute a contract between EPACK DURABLE LTD and the Suppier (Seller) on whom this order is placed for delivery of Goods and immediately upon its
dispatch by the Buyer it shall be binding on the Seller.
2. ACCEPTANCE: Acceptance of this order must be given by the Sell er in writing within 7 (Seven) days of receipt of this order failing which the Seller will be deemed to have accepted this order upon the
termsand conditions stated herein and overleaf.
3. DELIVERY TIME: Delivery of goods in time is the essence of this and must be strictly adhered to by the Seller. The Buyer shall be entitled to rescind the contract wholly or in part if delivery of the goodsare
not made in accordance with the terms of this contract without taking any formal step such as providing a notice or otherwise.However in the event of the Seller's failure to deliver the goods in time the Buyer
shall at its sole discretion shall be entitled either:
(a) To purchase goods from other sources on the Seller's account in which case the Seller shall be liable to pay to the Buyer the difference of the price at which
such goods have been actually purchased and the price calculated at the rate set out in this order, or
(b) To hold the Seller liable to pay to the Buyer damages for non delivery of goods in time and on the basis of the difference between the market rate and the
contract rate.
(c) The Buyer at their sole discretion may accept late delivery upon the Seller agreeing to pay to the Buyer such amount by
the way of penalty as may be imposed by the Buyer.
4. DOCUMENTATION: The Goods should be delivered under invoice/challan in triplicate, order reference must be mentioned on the invoice/challan,for goods dispatched by Public Carriers, Railway Receipt or
Transport Delivery Receipt (G.C Note) must be prepared in favour of the Buyer and a copy must be promptly sent to the destination address mentioned in this order through registered post Failure on the part of
the Seller to comply with the above requirements shall result in noncompliance of the terms of this order and the Buyer shall have the right to forthwith reject the goods supplied.
5. PROPERTY: The property of the goods shall pass to the Buyer only upon delivery at the premises mentioned in this order and accepted by the buyer.
6. QUALITY: The goods shall correspond with the description or the sample or the original specifications thereof in all details. Otherwise the same shall be liable to be rejected by the Buyer and the Seller shall
be deemed to have wrongfully neglected to deliver the goods according to this order /contract. The Buyer's decision in matter of assessing the quality of the goods ordered will be final and binding.
7. INSPECTION OF GOODS: The Buyer reserves the right of inspection of goods at the points of assembly and/or delivery.Routine and type tests shall be performed at the manufacturer's works and test
certificatesfurnished.If desired by the Buyer the Seller will permit or arrange the Buyer's authorised representative to be present during any of the tests to be performed to assess the quality of the goods to be
delivered by the Seller.If the goods delivered are not in accordance and or conformity with this order, the Buyer may reject the goods in whole or in part.In such an event the Buyer shall be free to buy the goods
from any other source and the Sellers will be liable to reimburse the Buyer of any additional costs incurred in doing so.
8. ACCEPTANCE OF GOODS: Acceptance of the goods by the Buyer shall not discharge the Seller form the liability for damages or for any condition or warranty contained herein or implied by law and if after
accepting the goods or any of them are found to have any defect/s therein either in material,workmanship or otherwise become known to the Buyer and such defects amount to breach of any condition or
warranty herein or implied by law,the Buyer shall forthwith notify the Seller of such defects and shall(In additions to any other rights or remedies that the Buyer maypossess) be entitled to reject such goods
ordered in part or in full and hold the same at the Seller's risk, cost and consequence. The Seller shall be responsible and be liable to forthwith replace or to repair at the options of the Buyer, free of cost goods
delivered under this order or any part thereof any defect and / or deficiency in the composition or a substance or material or workmanship or process or manufacture or in the design of the goods is brought to
the notice of the Seller within 12(Twelve) calender months from the date of delivery.
9.REMOVAL OF REJECTED GOODS: Within 15 (Fifteen) days from the date of intimation from the Buyer of their refusal to accept the goods theSeller shall immediately remove the rejected goods from the
Buyer's godown or site at their own cost.The Buyer shall not be responsible or heldliable for any loss or deterioration of such rejected goods. The Sellershall pay to the Buyer storage charges @ Rs 500/- (Five
Hundred) per day for such rejected goods for the period exceeding 15 (Fifteen) days as aforesaid.
10. EXCESS DELIVERIES: Goods must not be delivered by the Sellerin excess of the quantity ordered.The Buyer assumes no obligation to accept such goods and/or make payment in relation of such excess
quantity delivered.The Seller must remove such express deliveries at their own risk and cost.
11. CANCELLATION AND/OR AMENDMENT: The Buyer reserves the right to cancel / or amend this order or any part thereof without assigning any reason to the Seller whatsoever.
12. PACKING: Goods to be delivered against this order must be properly packed for the transport by road / rail / air / water to the place stipulated in this order to avoid any damage during transit.No additional
charges will be accepted or paid for packing unless specifically agreed upon by the Buyer.The packaging norms shall be compliant with the Standards of Weights and Measures Act,Packages Commodities Rules
and such other legislations as may be applicable.
13. CONSEQUENTIAL LOSS: The Buyer shall in no event be liable for loss of profit,loss of revenue,loss of use,loss of production,loss of capital or cost connected with interruption of operation, loss of
anticipated saving,indirect or consequential damage or loss of any nature which the Seller may have suffered.
14. LIMITATION OF LIABILITY: Notwithstanding anything contained in this contract / order / amendments to the contrary with respect to any and all claims arising out of the performance or
non-performance of the obligations under this contract / order / amendments, whether arising in contract, tort warranty, strict liability or otherwise, the Buyers liability shall not exceed in the aggregate 100%
(Hundred Percent) of thisorder value or deliveries made whichever is lower.
15. PAYMENTS: All bills/invoices for deliveries made by the Seller shall bear the GSTN and should be submitted in duplicate bearing the order No. and the date as reference along with receipted invoice/challan
at the
office specified in this order Seller should strictly adhere to the instructions contained in this order failing which payment is liable to be delayed.No interest shall be paid under by the Buyer to the Seller under
any circumstances for such delayed payment if made.However legitimate payment will be made after the agreed period of credit as mentioned in this Purchase Order.
16. RIGHT OF SETOFF: The Buyer shall be entitled to recover fromthe Seller any sum due to the Buyer on account of damages penalty or otherwise whether in respect of deliveries under this order or under
any of its previous purchase orders by deducting such sums from the amount payable to the Seller in respect of deliveries made under this order or under any of the prior or subsequent order.The right of setoff
shall be at the sole discretion of the Buyer.
17. INDEMNITY: The Seller shall indemnify the Buyer for loss of profit, loss of revenue, loss of use, loss of production, loss of capital or cost connected with interruption of operation, loss of anticipated
saving,indirect or consequential damage or loss of any nature which the Buyer have suffered and from all claims for injury that may be caused toany person by any act of the Seller or his agents or servants
whether employed by him or not while in or upon the Buyer's premises and in respect of any other damages that may be caused to any property including plant and machinery of the Buyer in course of delivery
of the goods.
18. GUARANTEE: The Seller shall guarantee that all goods delivered are free from any defects and bad workmanship and that the good/equipment delivered shall operate satisfactorily within the agreed
guarantee period which shall be 12 (Twelve) calendar months from the date of installation/commissioning/acceptance by the Buyer or such other guarantee period unless otherwise specified in this order.The
Seller will be the responsible for free replacement or repairs in case of defective goods and/or non-satisfactory performance of the equipment delivered.
19. FORCE MAJEURE: The Seller shall be under no liability for failure to deliver and the Buyer for accepting delivery of goods or any part thereof when such failure is due to
fire,earthquakes,floods,strikes,lock-outs,transportation,embargoes,act of God,State enemies,or any other causes whatsoever beyond the control of the Seller or the Buyer.
20. INTELECTUAL PROPERTY RIGHTS: The Seller shall indemnify the Buyer against any claim for infringement of any patents,registered design,trade mark or trade name on sale of goods to the Buyer.
21. CONFIDENTIALITY: The Seller agrees that he/they will not use,sell, loan or publicise any of the specifications blue prints or designs,delivered or paid for by the Buyer for fulfilment of the order without
prior written consent from the Buyer.
22. JURISDICTION: Any suit or other proceedings to enforce the rights of either party shall only be instituted in and tried by the Courts of ordinary civil jurisdiction in the city from where the order is issued.

Coordination Office:61 B&C Udyog Vihar Surajpur Kasna Road Greater Noida,Gautam Budh Nagar,Tel/Fax:+91 0120-2569078/079