HATSUN AGRO PRODUCT LIMITED HAP CIN No : L15499TN1986PLC012747

Domaine, 1/20A,Rajiv Gandhi Salai (OMR),Chennai,Karapakkam-600097,Kancheepuram. HAP GST No : 33AAACH0945G1Z0

PURCHASE ORDER
M/s HYACINTH PRODUCTS(0005607157) : 4500164619
Order No Order Date : 26.07.2017
INDUSTRIAL ESTATE,ZAINAKOTE,SRINAGAR :0
Revision Revision Date : 26.07.2017
, SRINAGAR-190012, Ph:01942496036 : 27.07.2017
Quotation Ref : Rls Date
GST No: 01AACFH2866B1Z1
Currency : INR Page :1/1
With reference to your quote/our previous order, we are pleased to place this order on you for the supply of the items as specified below

S.NO MATERIAL / MATERIAL DESCRIPTION UOM QTY RATE BASE VALUE ED /COMP. SGST / UGST / CGST / IGST TOTAL VALUE DELI. DELIVERY DEL
HSN / SAC CESS / C Duty VAT DATE QTY Lcn*
CODE
1 1000000644 Real Cherries (Without Stem):: KG 500.000 137.25 68625.00 0.00 0.00 8235.00 76860.00 10.08.17 500.000 1601
(20086000) SC:HAPL/HCL/RM/IC/SC (IGST
12%)
2 1000000644 Real Cherries (Without Stem):: KG 500.000 137.25 68625.00 0.00 0.00 8235.00 76860.00 10.08.17 500.000 1601
(20086000) SC:HAPL/HCL/RM/IC/SC (IGST
12%)

Note: TOTAL VALUE 137250.00 0.00 0.00 16,470.00 153720.00 153720.00

FREIGHT 0.00
Freight will be paid only through NEFT/RTGS on
submission of Original Freight Bills, Subject to PCK & FWD 0.00
TDS.
OTH/DIS. CHARGES 0.00

PURCHASE VALUE 153720.00

PAYMENT TERMS : 7 Days DELIVERY : Free on Board MODE OF DESPATCH :

SUPPLIER NOTE : Kindly send the material with analysis certificate. 1) Delivery at : Hatsun Agro Product Ltd,Angadu road,Nallur Village ,Redhills, Chennai - 67 2)Freight:Inclusive, 3)TAX :GST : 12% 4)Product
Shelf-life: At the time of delivery, the Residual shelf- life of material supplied should have a minimum of 60% or more of its total shelf life

Regd.Office: 1/20A,Domaine, Rajiv Gandhi Salai (OMR),Karapakkam, Chennai-600097. Ph: 91-44-24501622 Fax: 91-44-24501422
Email : info@hatsun.com Web: www.hatsun.com
*DELLcn - Delivery and Billing Location Code. Please see overleaf for other Terms and Conditions, Delivery address's and Respective location Sales Tax Registration Number. Please quote this Purchase Order no
in all future correspondence. This Is a Computer Generated Document Signature.
 Address and Statewise Tax Registration Details for Billing & Delivery for Respective Delivery Location Code
HATSUN AGRO PRODUCT LIMITED
Delivery Plant Tamil Nadu GSTIN:33AAACH0945G1Z0, PAN: AAACH0945G, Import&Export Code No:0490004636

1601 Red Hills No.114, Angadu Road,Siruniam,Nallur Village,Chennai-600067

TERMS AND CONDITIONS

1. Our Purchase Order (PO) number and date should be quoted by you in all the correspondence relating to this (PO).
2. The delivery date mentioned on this PO should be adhered to strictly and Hatsun Agro product Ltd. (HAP) reserves the right to reject the supplies not made by you within the delivery date
or supplied in part or not up to quality agreed between us. In the event of your failure to supply the goods to HAP satisfaction, HAP reserves the right to purchase the goods from other
sources and you as the vendor will be liable for any excess in the price paid by HAP for such purchase over the agreed supply rate of the PO.

3. The materials/services supplied/provided by you will be inspected by HAP only those materials/service meeting the agreed specification/performance parameters will be accepted. If the
material fails the inspection then the same will be rejected and you, at your own cost, should take the same back and issue credit note. If the rejected material carries HAP's branding or
logo then we will return the same back in a non-reusable defaced condition only.

4. Payment of the basic value of goods accepted by us will be made through a bank transfer on the due date as per the terms of the PO to the bank account number available with us in our
records as provided by you. The GST portion of the bill amount will be paid only on or after 20th of the following month by when the amount paid by you appears as a credit against our
GST Number.

5. Please note to send all statutory documents and transit forms and observe all formalities regarding sales tax or other statute with regards to the movements of goods so as to avoid any
hold up at the check posts established by the relevant statutory authorities. HAP is not be liable for any losses incurred by you till it is safely delivered to HAP's delivery location specified in
this PO and duly accepted.

6. Please note to clearly mention our tax registration numbers clearly on the invoices. There should not be any correction or over writing on the invoices instead generate a fresh invoice. If
any information/document is required by you regarding the compliance with the statutory requirements the same will be duly furnished to you by HAP based on your specific request in
writing. The responsibility for all the information mentioned in your invoices, as per statute, for safe momvements of goods is yours.

7. Transporters receipt either of way bill no. / air consignment note no. / lorry receipt no./ bill of lading as applicable depending on the mode of transport and its date should be clearly
mentioned in your invoice.
8. The material should be fully guaranteed by you. You shall replace any material found defective during any stage after receipt, either part of whole, free of cost, or a credit note issued for
the value thereof.
9. Please mention the relevant HSN Code in case of material, SAC code in case services and the applicable GST rate in % on the invoice clearly.
10. Any Disputes arising out of this PO shall be subjected to the Jurisdiction of Courts in Chennai only.