*** TEST DOCUMENT ONLY ***

Sold To:
Honeywell International (India) Pvt.Ltd. Purchase order
Plot No 2-A, 1st Floor Malviya Nagar, Corner Market Number Version Date
110017 NEW DELHI
India 4400515929 0 26-MAY-2010
Honeywell's Purchase Order number and line item number must appear on all
invoices, shipping documents and notices, bills of lading, and all
correspondence related to this order. Unless prohibited by law or otherwise
indicated on the face of this Purchase Order, all Payment terms shall
commence from the date upon which both (i) a correct invoice is received at
the specified "Bill to - mailing" address and in accordance with the Net terms
of payment indicated below subject to Honeywell's normally scheduled twice
monthly payment runs and (ii) all goods and/or services are received in
Vendor Address: conformance with the Purchase Order.
BW Technologies by Honeywell
Calgary, Canada
2840 - 2nd Avenue S.E. Bill To - mailing address:
ALBERTA AB T2A 7X9
Honeywell International (India) Pvt. Ltd
Canada
Attention : Mr. Abid Hussain
Sector - 36, Pace City - 2
122004 GURGAON,HARYANA
India
Your Vendor Number with us: P310156

Tel: 6303776674

Ship to: Honeywell Contact:

Honeywell International (India) Pvt.Ltd. Buyer: Name: Hussain, Abid
Sector - 36, Pace City -II Tel: +91-124-4752716
122004 GURGAON Fax: +91-124-4752750
India Email: abid.hussain@honeywell.com

Accts Tel: +91-124-4752700

Payable: Email: ap-ggn.systemsensor@honeywell.com

Terms of payment : Net zero days - I/C

Currency : USD
Terms of delivery : EXW(Ex Works) /EX-WORKS

Notes:
1) Please send the order confirmation within 24 hours from the receipt of this Purchase Order.
2) Vendor Code, PO No.,Item No. & description must be quoted in all correspondence, Invoice, documents & Material.
3) The Order is subject to terms and conditions mentioned overleaf until otherwise specified.
4) Send photocopies of G/R, Invoice, Airway Bill/Bill of Landing and other documents through fax immediately after dispatch.
5) All material ordered should comply to QMS standards or as per our Internal Standards.

With effect from 1st April, 2010, as per new provisions (section 206AA) in the Income Tax Act, 1961 every vendor providing
service needs to have Permanent Account Number (PAN). If the same is not there then Tax(TDS) shall be deducted at 20%
from the amount of the bill. Kindly provide scan copy of your PAN card and also mention the same on your bill so that
we can update the same in our system. Kindly ensure that your PAN is updated properly in our system.

Item Material/Description Quantity UoM Unit Price Net Amount TAX

10 TESTMAT2 10.00 EA 23.00 / EA 230.00 N
TEST MATERIAL
This Purchase order line is in reference to contract 4600001462 Item 00010

Delivery Date: 07-JUN-2010

This is contract Text.
This is info record text.

_________________
Total net value excl. tax USD 230.00

Approved by: Hussain, Abid

TIN No. - TIN: 06961922937 Commissionerate - DELHI - III

ECC No. - AABCA7954KXD001 Range - XI
Division - III, HSIDC, Gurgaon

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