Omaxe Limited

PURCHASE ORDER 1101/HR07244/1147082

Purchase Order No Order Date Validity Revision no Revision Date Compariso Comparison Requisition Requisition
From the n No Date Number Date
date of PO
11011147082 10-APR-19 N/A 0 N/A N/A N/A 11012156690, 05-APR-2019

PURCHASER
Billing / Office Address: Ship to / Delivery Address
Omaxe Limited New Sector78 Naharpaar
Omaxe City Centre, Word Street , Sector-79, Faridabad ( Omaxe SPA Village,Near Sai Baba Temple, Sector-78 Faridabad HR Pin-121003 IN
Haryana)-121004

GSTIN Number 06AAACO0171H1ZU PAN Number AAACO0171H

Contact Details
Purchase Profile Vijay Mishra 9711800619 Contact 1 Virender_Kumar 08930334616
Head vijayshanker@omaxe.com Virenderkumar@Omaxe.Com
Purchase Officer Sushil_Kumar N/A Contact 2 A.K Tripathi N/A
sushilkumar@omaxe.com N/A

Supplier
Billing / Office Address with Contact Number : Registered Office Address along with Contact Details :
VMS BATHWARE PVT.LTD. VMS BATHWARE PVT.LTD.
C-50, PHASE - 2 MAYAPURI INDUSTRIAL AREA,, C-50, PHASE - 2 MAYAPURI INDUSTRIAL AREA,,
NEW DELHI(110064)DL- NEW DELHI(110064)DL-
Bank / RTGS / IFSC - Particulars : Contact Details
SACHIN JASORIA
0- 9971110376
sachinjasoria@gmail.com
GSTIN Number 07AADCV6924A1ZJ PAN Number AADCV6924A

This Purchase order , together with standard terms and conditions, and any attachments and exhibits, specifications,
drawings, notes, instructions and other information, whether physically attached or incorporated by reference
(collectively the "Purchase Order"), constitutes the entire & exclusive agreement between ("PURCHASER") & ("
SUPPLIER") as identified in this Purchase Order. Notwithstanding the foregoing, if a master agreement covering
procurement of the Products/Material/Goods or Work described in this Purchase Order exists between SUPPLIER and
PURCHASER, the terms of such master agreement shall prevail over any inconsistent terms herein.
S. Item Code HSN Item Description Unit Qty Rate Tax Net Amount Expected
No Code Rate% Rate Delivery
Date
1 07008902001 8481 SINGLE LEVER BASIN NOS 45 1386 18% 1635.48 62,370.00 19-MAY-19
MIXTURE 9
CAT. NO-FL 51041 MAKE-GRAFDOER / N/A N/A N/A N/A N/A

2 29000601001 8481 ANGLE VALVE CP 15 MM NOS 375 189 18% 223.021 70,875.00 19-MAY-19

CAT. NO- UA 013 MAKE-GRAFDOER / N/A N/A N/A N/A N/A

3 29000201001 8481 BIB COCK SHORT BODY CP NOS 45 357 18% 421.267 16,065.00 19-MAY-19
15 MM
CAT. NO-CT 25001 MAKE-GRAFDORE / N/A N/A N/A N/A N/A

4 29001001001 8481 SPOUTS CP 15 MM NOS 30 504 18% 594.733 15,120.00 19-MAY-19

CAT. NO-FC 24055 MAKE-GRAFDOER / N/A N/A N/A N/A N/A

5 29010072005 8481 SHOWER OVERHEAD CP NOS 30 453.6 18% 535.233 13,608.00 19-MAY-19
WITH ARM 15 MM
CAT. NO-SO 9013 BP MAKE-GRAFDOER / N/A N/A N/A N/A N/A

6 29000101002 84818020 PILLAR COCK CP SHORT NOS 10 396.9 18% 468.3 3,969.00 19-MAY-19
BODY 15 MM

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 Omaxe Limited

PURCHASE ORDER 1101/HR07244/1147082

Purchase Order No Order Date Validity Revision no Revision Date Compariso Comparison Requisition Requisition
From the n No Date Number Date
date of PO
11011147082 10-APR-19 N/A 0 N/A N/A N/A 11012156690, 05-APR-2019

CAT. NO-CT 25003 MAKE-GRAFDOER / N/A N/A N/A N/A N/A

7 29008991001 8481 HEALTH FAUCET CP NOS 45 493.5 18% 582.322 22,207.50 19-MAY-19

CAT. NO-HF 32412 MAKE-GRAFDOER / N/A N/A N/A N/A N/A

8 29000901002 74182010 BOTTLE TRAP CP 32 MM NOS 10 573.3 18% 676.5 5,733.00 19-MAY-19
LONG PIPE
CAT. NO-BT 32202 MAKE-GRAFDOER / N/A N/A N/A N/A N/A

9 05003902004 3917 CONNECTION PIPE PVC 600 NOS 200 77.7 18% 91.685 15,540.00 19-MAY-19
MM
CONNECTION PIPE PVC 600 MM CATLOG NO-CP 32582 / N/A N/A N/A N/A N/A

Order Value Total Before Tax 2,25,487.50

Add - Taxation ( Rate of Tax / Type of Tax ) OMX - IGST REC 18%, 40,587.84
Add - Additional Freight (if any) 0
Add - Tax on Additional Fright Tax on Freight @ 0% 0
Add - Other Charges( Please Mention ) 0.00
Order Value Total Amount Inclusive of all Incidental and 2,66,075.34
Tax

TERMS & CONDITIONS:-

A. Commercial Terms
1 Payment terms 45 DAYS PDC FROM THE DATE OF DELIVERY
2 Freight 0.00
3 Quality Standard N/A
4 Test Certificate No
5 Unloading Charge Company
6 Inspection Details N/A
B. PO Terms
1 You shall only supply approved quality of material as per relevant IS Code guidelines. Any inferior quality material supplied will be rejected
by us and you will replace/lift the same at your own risk and cost.
2 In case you fail to supply the material to our requirement, we reserve all rights to withhold your payment and arrange supply from any
other agency at your cost and risk.
3 If there is any delay in material delivery, company is fully authorized to penalize the supplier.
4 All disputes are to be settled at Delhi jurisdiction.
5 Only Tax invoice is acceptable.
6 Before delivery of any consignment, delivery schedule must be confirmed from the site incharge.
7 All the tax liabilities shall be applicable as per government policy at the time of delivery of material.
8 Billing address has to be given on the bill as shown on top of the purchase order.
9 Rejection : Supplier will have to lift the rejected material within 15 days from the date of Rejection Note Intimation to Supplier, otherwise
ownership of supplier will be ceased after expiry of 15 days.
10 Upon receipt of this P.O. , you are requested to provide your acceptance or convey anomaly/conflict/ non acceptance on the same by
sending an e-mail to Mr. Sushil_Kumar (SushilKumar@omaxe.com) within 24 hours. Failing which P.O . Shall be deemed to be accepted
by you & you shall have to abide by its terms & conditions.
C. Additional Terms
1 FOR AT SITE
2 UNLOADING IN BUYER'S SCOPE

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 Omaxe Limited

PURCHASE ORDER 1101/HR07244/1147082

Purchase Order No Order Date Validity Revision no Revision Date Compariso Comparison Requisition Requisition
From the n No Date Number Date
date of PO
11011147082 10-APR-19 N/A 0 N/A N/A N/A 11012156690, 05-APR-2019

Prepared by Profile Head Purchase Head

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