Baker Hughes Singapore Pte Baker Hughes Singapore Pte.

Reliable Tech Park, 203, B Wing,

Please submit Invoice via E-mail to: TTC Industrial Area, Thane Belapur Road,
APScanningCenterIndia@bakerhughes.com Airoli, Navi Mumbai - 400708
or submit hard copy to: MAHARASHTRA, INDIA
Baker Hughes Singapore Pte. GSTIN No:27AAACB8516F1ZU
Reliable Tech Park, 203, B Wing,
TTC Industrial Area, Thane Belapur Road,
Airoli, Navi Mumbai - 400708
MAHARASHTRA, INDIA
GSTIN No:27AAACB8516F1ZU Purchase order
Your vendor number with us: PO number/date
10108530 4511300346 / 2020/12/01(YYYY/MM/DD)
OILWELL TOOLS SERVICES AND SUPPLIES Contact Person/Telephone
PVT LTD Bhor Mayur Suryaka/912261595800
PLOT NO 108 HISSA 1 A2 WAVANJE VILLAGE ROAD TALOJA Our Fax Number
RAIGAD 912261595810
MAHARASHTRA (27)
410206

Please deliver to:

Baker Hughes Singapore PTE
Unit No. 203, Reliable Tech Park
2nd Floor Mouje Elthan, Thane, Airoli
Navi Mumbai, Maharashtra MAHARASHTRA (27) 400708
India

Delivery Date: 2020/12/20

BHI Vendors AP Contact Method:

Inquiries about Invoice status or to
raise a request to Accounts Payable,
Register at: www.scvendorportal.com

Terms of deliv.: CPT DESTINATION

Terms of payt.: Within 60 days Due net Currency: INR

REQUESTOR:- Krishnakanth Machineni

PR#86216277
QUOTE REF#2020-0190
PLACE OF DELIVERY:- BHS Taloja
ALL TEST CERTIFICATES & RELATED DOCUMENTS TO BE MOVED ALONGWITH THE MATERIALS
PLEASE MENTION HSN/SCA CODE IN THE INVOICE

________________________________________________________________________
Item Material Number Description
Unit
Price per unit Net Value
________________________________________________________________________

00010 Machining to Adaptor and Supply new TWO

3 each
Deliv. date: 2020/12/20
Shipping instructions LTL Vendor Arranged
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Baker Hughes Singapore Pte Baker Hughes Singapore Pte.
Reliable Tech Park, 203, B Wing,
TTC Industrial Area, Thane Belapur Road,
Your vendor number with us:
Airoli, Navi Mumbai - 400708
10108530
MAHARASHTRA, INDIA
OILWELL TOOLS SERVICES AND SUPPLIES
GSTIN No:27AAACB8516F1ZU
PVT LTD PO number/date
PLOT NO 108 HISSA 1 A2 WAVANJE VILLAGE ROAD TALOJA 4511300346 / 2020/12/01
RAIGAD
MAHARASHTRA (27)
410206
________________________________________________________________________
Item Material Number Description
Unit
Price per unit Net Value
________________________________________________________________________

Gross Price 6,450.00 INR per 1 EA 19,350.00

CGST 9% 1,742.00
, SGST 9% 1,742.00
Control Code 7304

TOTAL NET ITEM VALUE INR 19,350.00

Net incl. disc./surchg 19,350.00

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Baker Hughes Singapore Pte Baker Hughes Singapore Pte.
Reliable Tech Park, 203, B Wing,
TTC Industrial Area, Thane Belapur Road,
Your vendor number with us:
Airoli, Navi Mumbai - 400708
10108530
MAHARASHTRA, INDIA
OILWELL TOOLS SERVICES AND SUPPLIES
GSTIN No:27AAACB8516F1ZU
PVT LTD PO number/date
PLOT NO 108 HISSA 1 A2 WAVANJE VILLAGE ROAD TALOJA 4511300346 / 2020/12/01
RAIGAD
MAHARASHTRA (27)
410206
________________________________________________________________________

Total net item value INR 19,350.00

Total Tax Amount INR 3,483.00
Grand Total Amount INR 22,833.00

BUYER:________________________________________

SUPPLIER SIGNATURE:__________________________________ DATE:____________________

THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS ATTACHED TO AND MADE A
PART OF THIS ORDER, PROVIDED, HOWEVER, IF THE PARTIES HAVE ENTERED INTO A
SEPARATE MASTER AGREEMENT, SUCH AGREEMENT SHALL GOVERN THIS ORDER AND
SUPERSEDE THE ATTACHED TERMS AND CONDITIONS. IF NO MASTER AGREEMENT EXISTS
BETWEEN THE PARTIES, ACCEPTANCE OF THIS ORDER CONSTITUTES ACCEPTANCE OF
THE ATTACHED TERMS AND CONDITIONS.

The present Purchase Order is issued by the Baker Hughes Company entity specified above (also referred to as "Buyer" or "Purchaser") to the supplier entity specified above (also referred to
as "Seller" or "Supplier") for the supply from Seller to Buyer of the goods, documents and/or services as set forth in this Purchase Order and in the documents referenced herein (collectively,
the "Supply").

Seller hereby expressly agrees to be bound by and strictly comply with all the terms and conditions set forth in this Purchase Order, in the applicable frame agreement(s) and/or in the
applicable Standard Terms of Purchase, as referenced below (collectively, this Purchase Order, the applicable frame agreement(s) and/or the applicable Standard Terms of Purchase shall be
referred to as the "Order", including any amendments, supplements, specifications and other documents annexed to or expressly referenced in the Order).

In the event of a conflict or inconsistency among the documents listed below, the following order of precedence shall apply (documents listed first shall prevail over documents listed
thereafter):

(A) The terms of any "Master Services Agreement", or "Strategic Supplier Agreement" or other frame agreement between Purchaser and Supplier pursuant to which this Purchase Order is
being expressly issued (it being expressly agreed that in such frame agreement, the special terms shall prevail over the general terms);

(B) Subject to the express written consent of Purchaser, the terms of any "Master Services Agreement" or other frame agreement having effect between the Supplier and other companies of
Baker Hughes Company, if and to the extent this Purchase Order is being expressly issued thereunder (it being expressly agreed that in any such frame agreement the special terms shall
prevail over the general terms);

(C) The terms set forth on the face of this Purchase Order;

(D) In the absence of any frame agreements clearly applicable under (A) or (B) above, and/or for all matters not discussed in such frame agreements, the applicable Baker Hughes
Company Standard Terms of Purchase (Rev. A) ("Standard Terms of Purchase"), which depend on the legal entity or geographic location of the Buyer and are annexed hereto and/or available
at the following link: http://www.bakerhughes.com/suppliers.

(E) The special terms set forth in "BH SOU-001 Supplier Quality Requirements", available at the following link: http://www.bakerhughes.com/suppliers.

For all directives, specifications, regulations and/or other documents, in the absence of a dated reference, the latest version shall apply.

Issuance by Buyer of this Purchase Order shall not constitute an acceptance by Buyer of any of Seller's offers to sell, quotations, or other proposals. Reference in this Order to any such offers
to sell, quotations or proposals shall in no way constitute a modification of any of the terms of this Order, which shall always prevail over any such offers, quotations or proposals. Seller
understands and expressly agrees that the terms of this Order, (including, inter alia, the Standard Terms of Purchase) shall apply to the Supply even if the Supply is provided under Seller's
contradictory terms. ANY ACCEPTANCE OR ACKNOWLEDGMENT OF THIS ORDER BY SELLER (INCLUDING WITHOUT LIMITATION BY BEGINNING PERFORMANCE OF ANY OF
THE WORK OR ACTIVITIES CALLED FOR IN THIS ORDER), EVEN IF CONTAINING OR REFERENCING TERMS INCONSISTENT WITH OR IN ADDITION TO THE TERMS OF THIS
ORDER SHALL BE DEEMED AS A FULL ACCEPTANCE BY SELLER OF THIS ORDER, AND THE INCONSISTENT OR ADDITIONAL TERMS SHALL BE DEEMED INEFFECTIVE, UNLESS
THEY WERE SPECIFICALLY AND EXPRESSLY ACCEPTED BY BUYER IN WRITING.

By delivering the Supply requested in this Purchase Order, you expressly and fully agree on behalf of the Supplier to the following:
(i) You represent that you are authorized to bind Supplier to this Order;
(ii) You acknowledge that you have read and agree to be bound by all applicable terms, including the Standard Terms of Purchase, which are incorporated herein by reference; and
(iii) You agree that any acknowledgment or acceptance of this Order, including without limitation by beginning performance of any of the work or activities called in this Order, will be deemed
to effect your signature of this Order, including the applicable Standard Terms of Purchase incorporated herein by reference, with the intent to create a binding record of agreement on behalf
of Supplier with the same legal effect, validity and enforceability of a handwritten signature and paper document.

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