51 Bras Basah Rd,

#01-21 Lazada One

189554, Singapore
RedMart Pte. Ltd. (Reg. No. 201104957D)

PURCHASE ORDER

Purchase Order Number: SGP1116318

Supplier Name: SANRIX PAPER SDN BHD
Supplier Contact Name: SANRIX PAPER SDN BHD
PO Note to Supplier:
Order Date: 2025-07-01 11:42:48
Delivery Date: 2025-07-15 14:00-15:00
Payment Term: Due in 45 Days
Delivery Method: Land
Logistic Type: Delivered To Warehouse
Consignment / Outright: Outright
Bill To: RedMart Pte. Ltd., 51 Bras Basah Rd #01-21 Lazada One, Singapore 189554.
SUPPLIER ADDRESS DELIVERY ADDRESS
Dry Dock 33-39,CWT 47 Jalan Buroh,Level 3,SG,619491
2, Jalan Indah Gemilang 3, Taman Perindustrian Gemilang 81800, Ulu Tiram, Johor.
Contact Phone: 90269598 Contact Phone:

Order Details
# Seller sku(RPC) Supplier Inbound Description Variation PUM PUM Cost GST % PUM Cost Total cost inclGST
SKU Ban Quantity excl. incl. (SGD)
GST(SGD) GST(SGD)

1 38735 181 RedMart Anti Red 5 72.90 9.00% 72.90 364.50

Bacterial Wet Wipes -
50 Sheets

2 326269 88813042881 180 RedMart Choose-A- None 20 14.58 9.00% 14.58 291.60
56 Size Kitchen Paper
Towel - 2 Rolls

3 326268 88813042881 180 RedMart Hanky 3Ply None 1 33.62 9.00% 33.62 33.62
49 Pocket Tissue Paper
- 10 Packs

4 21285 Redmart 180 RedMart Luxuriously 3-Ply 530 25.31 9.00% 25.31 13,414.30
BR01 Soft 3Ply Toilet
Tissue Paper - 24
Rolls

5 60164 180 RedMart Silky Soft None 40 28.26 9.00% 28.26 1,130.40
2Ply Facial Tissue
Paper - 4 Pack

6 21286 Redmart 180 RedMart Strong and None 180 11.05 9.00% 11.05 1,989.00
KT01 Absorbent 2Ply
Kitchen Paper Towel
- 6 Rolls

7 1029369 11111116835 0 [VALUE BUNDLE] None 3 27.15 9.00% 27.15 81.45

45 RedMart Silky Soft
and White 2Ply Facial
Tissue Paper - 3 x 5
Boxes

8 478693 11111116620 180 [VALUE BUNDLE] None 91 11.05 9.00% 11.05 1,005.55
45 RedMart Strong and
Absorbent 2Ply
Kitchen Paper Towel
- 4 x 6 Rolls
 # Seller sku(RPC) Supplier Inbound Description Variation PUM PUM Cost GST % PUM Cost Total cost inclGST
SKU Ban Quantity excl. incl. (SGD)
GST(SGD) GST(SGD)

Total 870 SGD 18,310.42

Issued By:gavin.liew@lazada.sg Approved By:

Date:2025-07-01 11:42:48 Date:

NOTES TO SUPPLIER:
TERMS & CONDITIONS
1) This Purchase Order shall be subject to and governed by the terms of the RedMart Retail Trading Agreement entered
into between the supplier (the “Supplier”) and RedMart Pte. Ltd. (“RedMart”). A copy of the RedMart Retail
Trading Agreement may be provided upon request. In the event of a conflict, the terms of the RedMart Retail Trading
Agreement shall take precedence.
2) Deliveries to RedMart’s warehouse must provide a Purchase Order / Fulfilment Order & Delivery Order.
The Supplier may include the Invoice (if applicable).
3) Suppliers are to quote the PO / FO number on the Supplier’s invoice & DO. The RedMart Warehouse will reject
inbound if documents are missing. Goods will not be kept at RedMart’s warehouse without an official PO / FO.
4) RedMart will only accept Invoices based upon the Goods Received Note (GRN) as issued by the RedMart
Fulfilment Centre after delivery of goods and transfer of ownership. The GRN is a statement setting out the final
received quantities.
5) The Supplier is to check the Purchase Order prices upon receipt. If no discrepancy is highlighted to RedMart
within the same day of receipt of the said Purchase Order, the Purchase Order price is deemed to be correct.
Please highlight any cost discrepancy to the respective Category Managers.
6) Invoice will be indicated as “RedMart Pte. Ltd.”. Original invoice should be mailed to the address:
Attention: Finance SG (AP), 47 Jalan Buroh, #08-01, CWT Distripark, Singapore 619491
7) Goods must be directly delivered to RedMart’s warehouse for inbound receiving.
8) The Purchase Order, together with these terms and conditions and the Terms of the RedMart Retail Trading Agreement,
constitutes the entire and exclusive agreement between RedMart and the Supplier identified in the Purchase Order.
9) The applicability of Supplier’s proposal, quotation or acknowledgment form, purchasing or other general terms
and conditions is expressly rejected. If Supplier issues a document connected with or related to any Purchase Order
or this Agreement by issuing a separate written statement - for example an invoice - which refers to the
Purchase Order and/or this Agreement, the additional or deviating terms or conditions contained in or referred to
in such separate document shall not apply between the Parties unless such deviating terms are explicitly accepted
in a written statement issued and signed by an authorised signatory of RedMart. In any case the terms of
this Agreement as proposed by RedMart, including these Terms and Conditions and the material Purchase Order,
shall take precedence over any terms and conditions contained or referred to in any such document from Supplier.
10) The Supplier is deemed to have accepted these Terms and Conditions when it (i) accepts orders from RedMart,
and/or (ii) delivers any or all of the Products covered by the Purchase Order, whichever occurs first.
11) This computer-generated document does not require a signature.
This computer generated document bears no signature.