Purchase Order No. 1718/0017 Date: 19.12.2018

PURCHASE ORDER
PURCHASE ORDER NO. 1718/0017 DATE: 19.12.2018

MITHRA KYOKUTO SPV COMPANY PVT. LTD. SUPPLIER DETAILS
NO.192/7B, VEERAPPANENI GUDAM (V), SAASTHA INFOTECH SERVICES
GANNAVARAM MANDAL, KRISHNA DISTRICT - 521286 Shop No: 401, 4th Floor, Panchasheela Towers,
Parklane, Secundrabad-500003
Provisional GST No. 37AAGCM8134Q1ZR Contact Person: Mr. Guru Velacham

PAN No. AAGCM8134Q Contact No.: 9704123916
Ref. No.:SIS/JN/HYD/1058/08 Date: 17.12.2018
MKSPV
Sl.No. Item Code Item Description UOM Basic Price Quantity Total Amount
1 Supply & Installation of Toshiba E-Studio 2508A Nos 4,051.00 1 4,051.00

Heat Roller (HR-5008A-U)
2 Pressure Roller (HR-3008A-L) Nos 8,439.00 8,439.00
Sub Total: 12,490.00
GST @ 18% 2,248.00
Round Off
TOTAL VALUE 14,738.00
GRAND TOTAL: Fourteen Thousand Seven Hundred And Thirty Rupess

TERMS AND CONDITIONS
1). Payment: 100% Advance Along With P.O
2). Duties & Taxes: As Mentioned Above.
3). Delivery:Call will be attended one day, recipet of the call Login by Customers
4). Old Spares & Supplies: Returnable to Arrow Sales
Prepared by HOD COO Director-Finance Director-Plant Authorized Signature

PURCHASE ORDER
NO.192/7B, VEERAPPANENI GUDAM (V), Arrow Sales Corporation
GANNAVARAM MANDAL, KRISHNA DISTRICT - 521286 48-13-19/1, Ground Floor, Manasa Sarovar Villa
Sriramachandra Nagar,
Vijayawada - 52008
Provisional GST No. 37AAGCM8134Q1ZR Contact Person: Mr. Mrs. REKHA

PAN No. AAGCM8134Q Contact No.: 0866-2543944
Ref. No.: ASCSS101/08/18-19 Date: 14.12.2018
MKSPV
1 Xerox WC 5022 Fuser Assy - Refurbished Nos 9,270.00 1 9,270.00
Sub Total: 9,270.00
GST @ 18% 1,668.60
Round Off 0.40

GRAND TOTAL: Ten Thousand Nine Hundred and Thrithy Nine Rupess
1). Payment: With in One Week from the date of Completion of Work
2). Duties & Taxes: As Mentioned Above.
3). Delivery: 20 Days after receipt of Purchase Order
4). Old Spares & Supplies: Returnable to Arrow Sales

PURCHASE ORDER
NO.192/7B, VEERAPPANENI GUDAM (V), NetExperts IT Solutions
GANNAVARAM MANDAL, KRISHNA DISTRICT - 521286 #6-4-10, Chittinagar,
Krishna Dist.
Vijayawada - 520001
Provisional GST No. 37AAGCM8134Q1ZR Contact Person: Mr. Mr. Prakash

Ref. No.: NEITS/VJA/17-18/180824013 Date: 24.08.2018
MKSPV
1 IBM Lenovo MA Pack For Below BOm with 24 * 7 Nos 1,47,034 1 1,47,034
Support for 365 Days.
1. MT -- 8886 Sr.No --- 99B2739

2. MT-- 7870 Sr.No----99V1140
3. MT--7870 Sr.N0-----99V0828
Sub Total: 1,47,034
GST @ 18% 26,460
Round Off -0.12

GRAND TOTAL: One Lakh Seventy Three Thousand Five Hundred only
1). Payment: 100% Advance along with P.O
2). Duties & Taxes: As per Purchase Order
3). Delivery: 10 to 15Days
Prepared by HOD Director-Finance Director-Plant Authorized Signature

PURCHASE ORDER
Krishna Dist.
Vijayawada - 520001

MKSPV
1 Lenovo - V530 Desktop Nos 44,000.00 3 132,000.00

8th Gen/Core-i3/ 4GB RAM DDR4/1TB HDD/ No OOD
Win 10 Pro / Key Board and Mouse, 19.5"Inch Monitor
3 Yrs Warranty
2 Lenovo - M720 Tower Desktop Nos 61,000.00 2 122,000.00

Desktop 10SRS03R00
M720 TW B360/i5-8400/4GB DDR4,1TB/No OOD
Win 10Pro,19.5 Monitor, KeyBoard
3 AutoCad -Including Specialized Toolset Nos 252,750.00 1 252,750.00

Ad Commercial New Single User
LED- 3 Year Subscrption
Sub Total: 506,750.00
GST @ 18%
Round Off
GRAND TOTAL: Five Lacs Sixty Thousand Seven Hundred and Fifty Rupees
2). Duties & Taxes: Including GST @ 18%
3). Delivery: 3-7 Days
Prepared by HOD Director-Finance Director-Plant Authorized Signature

PURCHASE ORDER
Krishna Dist.
Vijayawada - 520001

MKSPV

7th Gen/Core-i3/ 4GB RAM DDR4/1TB HDD/
Win 10 Pro / Key Board and Mouse, 19.5"Inch Monitor
3 Yrs Warranty
GST @ 18%
Round Off
GRAND TOTAL: Two Lakhs Ninty One Thousand Four Hundred and Fifty Five Rupess
2). Duties & Taxes: Including GST @ 18%

PURCHASE ORDER
Krishna Dist.
Vijayawada - 520001

MKSPV
1 AutoCad- Including Specialized toolset AD Nos 196,351.70 1 196,351.70

New Single User ELD -3 Years Mechanical

7th Gen/Core-i5/ 8GB RAM DDR4/1TB HDD/2GB
Graphics/Win 10/ Key Board and Mouse, 19.5"Inch
monitor
3 Yrs Warranty
Sub Total: 247,029.70
GST @ 18% 44,425.30
Round Off
GRAND TOTAL: Two Lakhs Ninty One Thousand Four Hundred and Fifty Five Rupess
2). Duties & Taxes: GST @ 18%

PURCHASE ORDER
NO.192/7B, VEERAPPANENI GUDAM (V), Ceinsys Tech Limited(Formerly ADCC Infocad Ltd)
GANNAVARAM MANDAL, KRISHNA DISTRICT - 521286 #6-3-883/5 & 6-3-689/4, 4th Floor
Venkat Plaza Buliding, Panjagutta
Hyderbad-500082
Provisional GST No. 37AAGCM8134Q1ZR Contact Person: Mr. Mr. K. Yeswanth

Ref. No.: CTL/17-18/KY-126/R1 Date: 16.02.2018
MKSPV
1 Autodesk Invetor Professional 2018 Nos 1,90,800 1 1,90,800

Commercial New Single User ELD 3 Yr Subscription
Sub Total: 1,90,800
GST @18% 34,344.00
Round Off
TOTAL VALUE 2,25,144
GRAND TOTAL: Two Lakhs Twnty Five Thousand One Hundred and Forty Four Rupees
2). Duties & Taxes: As Mentioned Above
3). Delivery: License Conformation Mail will be sent in 3-4 Working dyas from the date of P.O. License Hard copy is deliverd in 3 - 4 weeks from the date of P.O

PURCHASE ORDER
Krishna Dist.
Vijayawada - 520001

Ref. No.: NEITS/VJA/17-18 Date: 23.03.2018
MKSPV
1 Asus S510 Nos 54,050.00 1 54,050.00

i5- 8Th Gen Processor, 8 GB RAM, 1 TB HDD
2GB NVIDIA, Windows 10 Home, 15.6 Inch FHD Screen
2 Years Warranty
GST @18% 9,729.00
Round Off
GRAND TOTAL: Sixty Three Thousand Seven Hundred and Seventy Nine.

PURCHASE ORDER
Krishna Dist.
Vijayawada - 520001

Ref. No.: NEITS/VJA/17-18 180412002 Date: 12.04.2018
MKSPV
1 AutoCad- Including Specialized toolset AD Nos 196,351.70 1 196,351.70

New Single User ELD -3 Years Mechanical
Sub Total: 196,351.70
GST @18% 35,343.30
Round Off
GRAND TOTAL: Two Lacs Thrity One Thousand Six hundred and Ninty Five Rupees

PURCHASE ORDER
NO.192/7B, VEERAPPANENI GUDAM (V), SAASTHA INFOTECH SERVICES
GANNAVARAM MANDAL, KRISHNA DISTRICT - 521286 Shop No: 401, 4th Floor, Panchasheela Towers,
Praklane, Secunderbad - 500003
Provisional GST No. 37AAGCM8134Q1ZR Contact Person: Mr. Mr. Guru Veluchamy
Ref. No.: SIS/JN/HYD/1058 Date: 10/05/2018
MKSPV
1 Annual Maintenance Contract of Toshibha MFD Nos 18,000.00 1 18,000.00

Copier Machine, Model E-studio 2508A
GST @18% 3,240.00
Round Off
GRAND TOTAL: Twenty One Thousand Two Forty Rupees

4). Call will be attended one day, receipt of the call login by customers
NOTE: This Contract is for the period of One Year from (01.06.2018 to 30.05.2019) Which includes free replacement of all spares, Such as Electrical & Electronic
Components, Boards. Except Consumables like Toners, Drum Kit, and Fuser Kit, Rat Beatenb Cases and Plastic Broken items

PURCHASE ORDER
Krishna Dist.
Vijayawada - 520001

MKSPV
1 CF350A HP Clr laserjet MFP M176n CF350A Nos 4,550.00 1 4,550.00
2 CF351A HP Clr laserjet MFP M176n CF351A 4,750.00 1 4,750.00
Round Off
GRAND TOTAL: Eigtheen Thousand Eigth Hundred Rupees

2). Duties & Taxes: Inclusive of GST @ 18%

PURCHASE ORDER
Krishna Dist.
Vijayawada - 520001

MKSPV
1 HP430 HP 430 Motherboard Chip Level service and IC Nos 4,550.00 1 4,550.00
Replacement, Heant Sync, Metal Pasting
2 HP430 HP 430 Motherboard Chip Level service and IC Nos 4,550.00 1 4,550.00
Replacement, Heant Sync, Metal Pasting
3 X240 Lenovo X240 Motherboard Chip Level Service and Nos 7,500.00 1 7,500.00
BIOS Chip Replacement
4 X220 LenovoX220 Mother Board Replacement Nos 17,500.00 1 17,500.00
5 E450 Lenovo E450 Keyboard Replacemment Nos 4,750.00 1 4,750.00
GST @ 18% 6,993.00
Round Off
GRAND TOTAL: Forty Five Thousand Eigth Hundred Firty Three Rupess
2). Duties & Taxes: GST @ 18%

Purchase Order No. 1718/0017 Date: 19.12.2018

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Purchase Order No. 1718/0017 Date: 19.12.2018

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PURCHASE ORDER

PURCHASE ORDER NO. 1718/0017 DATE: 19.12.2018

Provisional GST No. 37AAGCM8134Q1ZR Contact Person: Mr. Guru Velacham

1 Supply & Installation of Toshiba E-Studio 2508A Nos 4,051.00 1 4,051.00

2 Pressure Roller (HR-3008A-L) Nos 8,439.00 8,439.00

Sub Total: 12,490.00

GST @ 18% 2,248.00

GRAND TOTAL: Fourteen Thousand Seven Hundred And Thirty Rupess

Prepared by HOD COO Director-Finance Director-Plant Authorized Signature

Provisional GST No. 37AAGCM8134Q1ZR Contact Person: Mr. Mrs. REKHA

1 Xerox WC 5022 Fuser Assy - Refurbished Nos 9,270.00 1 9,270.00

Sub Total: 9,270.00

GST @ 18% 1,668.60

Round Off 0.40

Prepared by HOD COO Director-Finance Director-Plant Authorized Signature

Provisional GST No. 37AAGCM8134Q1ZR Contact Person: Mr. Mr. Prakash

1. MT -- 8886 Sr.No --- 99B2739

Sub Total: 1,47,034

GST @ 18% 26,460

Round Off -0.12

Prepared by HOD Director-Finance Director-Plant Authorized Signature

Provisional GST No. 37AAGCM8134Q1ZR Contact Person: Mr. Mr. Prakash

1 Lenovo - V530 Desktop Nos 44,000.00 3 132,000.00

2 Lenovo - M720 Tower Desktop Nos 61,000.00 2 122,000.00

3 AutoCad -Including Specialized Toolset Nos 252,750.00 1 252,750.00

Sub Total: 506,750.00

Prepared by HOD Director-Finance Director-Plant Authorized Signature

Provisional GST No. 37AAGCM8134Q1ZR Contact Person: Mr. Mr. Prakash

1 Lenovo - V520 Desktop Nos 43,750.00 2 87,500.00

Sub Total: 87,500.00

Prepared by HOD COO Director-Finance Director-Plant Authorized Signature

Provisional GST No. 37AAGCM8134Q1ZR Contact Person: Mr. Mr. Prakash

1 AutoCad- Including Specialized toolset AD Nos 196,351.70 1 196,351.70

2 Lenovo - V520 Desktop Nos 50,678.00 1 50,678.00

Sub Total: 247,029.70

GST @ 18% 44,425.30

Prepared by HOD COO Director-Finance Director-Plant Authorized Signature

Provisional GST No. 37AAGCM8134Q1ZR Contact Person: Mr. Mr. K. Yeswanth

1 Autodesk Invetor Professional 2018 Nos 1,90,800 1 1,90,800

Sub Total: 1,90,800

GST @18% 34,344.00

Prepared by HOD COO Director-Finance Director-Plant Authorized Signature

Provisional GST No. 37AAGCM8134Q1ZR Contact Person: Mr. Mr. Prakash

1 Asus S510 Nos 54,050.00 1 54,050.00

Sub Total: 54,050.00

GST @18% 9,729.00

Prepared by HOD COO Director-Finance Director-Plant Authorized Signature

Provisional GST No. 37AAGCM8134Q1ZR Contact Person: Mr. Mr. Prakash

1 AutoCad- Including Specialized toolset AD Nos 196,351.70 1 196,351.70

Sub Total: 196,351.70

GST @18% 35,343.30

Prepared by HOD COO Director-Finance Director-Plant Authorized Signature

1 Annual Maintenance Contract of Toshibha MFD Nos 18,000.00 1 18,000.00

Sub Total: 18,000.00

GST @18% 3,240.00

GRAND TOTAL: Twenty One Thousand Two Forty Rupees

Prepared by HOD COO Director-Finance Director-Plant Authorized Signature

Provisional GST No. 37AAGCM8134Q1ZR Contact Person: Mr. Mr. Prakash

1 CF350A HP Clr laserjet MFP M176n CF350A Nos 4,550.00 1 4,550.00

2 CF351A HP Clr laserjet MFP M176n CF351A 4,750.00 1 4,750.00

3 CF352A HP Clr laserjet MFP M176n CF352A 4,750.00 1 4,750.00

4 CF353A HP Clr laserjet MFP M176n CF353A 4,750.00 1 4,750.00

Sub Total: 18,800.00