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NST Pvt. Ltd.

305/306 Sanskar 2, Opp. Honda Show Room Nr. Ketav
Petrol Pump, Polytechnic, Ambawadi
Ahmedabad - 380015
Phone: 75-75075750
Email: mail@nst.co.in PURCHASE ORDER
Vendor General Info
Name: Brand Aid Pvt. Ltd. P.O. No: PRE-20
Address: A-202, Shapath IV Opp. Karnavati Club S. G. P.O. Date: 2019-03-16T00:00:00Z
Highway Ahmedabad - 380061 Shipping SERVICES
Method:
Shipping IMMEDIATELY
Terms:
Our Details
Ship To
GST (DL): 07AABCN9382N2ZR
Name: NST Pvt. Ltd.
GSTN (GUJ): 24AABCN9382N1ZW
Address: 305/306 Sanskar 2, Opp. Honda Show Room
Nr. Ketav Petrol Pump, Polytechnic, Ambawadi CIN No.: U72200GJ2004PTC044130
Ahmedabad - 380015 GST (MAH): 27AABCN9382N1ZQ
Phone: 75-75075750 PAN No: AABCN9382N

Client Details
GSTN (GUJ): 24AACCG2861L1ZK

Sr. No. Description Qty Rate (₹) Amount (₹) Tax (₹) Total (₹)
1 Trend Micro Smart 1001 No. 1225 1226225 220720.5
Protection Suite -
Complete with 3 Years
Subscription 1446945.5
2 Sony DAV-TZ145 Home 105 No. 10067 1057035 190266.3
Theatre System 1247301.3
3 Application Development 1 No. 430000 430000 64500
for Prime Minister Tours
& Monitoring Package
- Letter Monitoring and
Tracking Module
- SMS & Email (SMTP)
Integration Module
- Tours and Message
Sheet Module
- Security Audit & VPN
Module
- Calendar Auto
Scheduler Module 494500
4 Part Code: 1 No. 700000 700000 126000
DDZAM10702Q12
TM DDI Appliance (with 1
Year HW Warranty) 826000
5 SUPPLY OF MATERIALS 1 No. 4459045.97 4459045.97 802628.27
Switches & Others
Material
Head Office:
forSanskar
305/306
DC 2, Opp. Honda Show Room Nr. Ketav Petrol Pump, Polytechnic, Ambawadi, Ahmedabad - 380015
(As per Annexure-A) 5261674.24
6 Part No.:- 1 No. 2083333.33 2083333.33 375000 Page 1
PSSGZ12501T12,
Product Details :-
Premium Support
End UserProgram
Details- 12 months (1st
Company:Year) Gujarat Urja Vikas Nigam Limited 2458333.33
Contact
7 Person:
(TPRN0094) TippingPoint 1 No. 0 0 0
Address: 2200T + 1GbpsSardar
Digital Patel Vidyut Bhavan, Race Course Vadodara - 390007
Vaccine Subscription
Email: Service 1Yr Renew 0
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Terms & Conditions

Terms & Conditions
Authorised Signatory
1. The invoice must be paid within %creditdays%days from the date of invoice.
24% Interest per annum shall be charged on due accounts.
2. All payments are requested by cross Cheque / DD in favour of "NST Pvt. Ltd."
3. Complaint if any should be lodged within 7 days from the date of receipt of Bill. for, NST Pvt. Ltd.
4. Subject to Ahmedabad Jurisdiction.

Head Office: 305/306 Sanskar 2, Opp. Honda Show Room Nr. Ketav Petrol Pump, Polytechnic, Ambawadi, Ahmedabad - 380015

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All payments for the goods supplied must be made by the buyers to the Supplier at their Head Office at 305/306 Sanskar
– 2, Opp. Honda Show Room, Nr. Ketav Petrol Pump, Polytechnic, Ambawadi, Ahmedabad – 380015 (Gujarat, India) on
the due date mentioned in the invoice. All payments made by cheques are subject to realization. Buyer irrevocably
undertakes not to hold payments due to the Supplier on account of a dispute between the Buyer and the original
equipment manufacturer or a third part or whatever reason. The buyers shall pay interest at the rate of 22% per annum or
the maximum interest allowed under applicable laws for payment made beyond the due date until the date of realization.
All bank charges (including collection or cheque bouncing charge) and stamp duty on cheques, bills of exchange,
hundies, wherever applicable shall be paid by the buyers. The Supplier shall not be liable for any loss or theft of bank
drafts, cheques etc. in transit.
The bank receiving the money against RR / LR or goods shall be deemed to be the Agent of the buyer, and the buyer’s
responsibility for payment shall not cease till actual payment is received by the Supplier.
Any notice or other documents to be served on the buyers by the Supplier shall be deemed to be validly served if sent by
ordinary prepaid post to the known address of the buyers.
If the buyer fails to pay for the goods in accordance with the terms and conditions of the contract, the Supplier shall be
entitled to sell them by public auction or private treaty with or without notice to the buyer. Further, the buyer shall be liable
to reimburse all losses that may have been caused to the Supplier.
All contracts of the company including any disputes arising out of and in connection with this contract/ transaction will be
subject to Arbitration of sole Arbitrator to be appointed by NST Private Limited at Ahmedabad and Buyer explicitly agrees
for appointment of arbitrator as above. Such arbitration proceedings shall be initiated within 3 years from the date of
dispute. Without prejudice to the above, courts in Chennai shall have exclusive jurisdiction to try all proceedings such as
arbitration, civil or criminal including complaints u/sec. 138 of the N.I. Act on account of non-payment of negotiable
instruments exchanged between the Buyer and Supplier.
It is acknowledged and confirmed that NST Private Limited, shall have the right to transfer or assign any of its rights
arising out of this contract/invoice including without limitation, the right to transfer and assign the receivables arising out
of this contract/invoice or any other agreement between the supplier and the buyer to any third party, wit-out having to
secure any consent from buyers.
Buyer acknowledges that this is a contract for supply of goods and goods under these presents are being supplied “AS
IS” received from the manufacturers. The Supplier does not make any representation towards warranty or fitness for
particular purpose in respect of the goods supplied. All claims of warranty/DOA should be addressed only to the
manufacturer of the goods/products. The buyer explicitly agrees not to hold the supplier responsible and liable for quality,
functionality or defect in workmanship of the products supplied under these presents including claims relating to
infringement of the intellectual property rights such as patent and trademark infringements from the Buyer or a third party.
Buyer undertakes not to use the Patents, trademarks or trade names of the Supplier or the manufacturer of the good
without the prior written consent of the Supplier.
The Supplier shall not be responsible for any wrong/mis-representation made by the Buyer in respect of the
goods/products. The total cumulative liability of the Supplier to the Buyer, its customers or to any third party shall not
under any circumstances exceed the purchase price received by the Supplier under the individual contract/invoice subject
to return of the goods in the same condition as it was supplied. The Supplier shall not be liable for any direct, indirect,
special or consequential damages even if advised of such possibilities earlier.
Goods once sold will not be taken back or exchanged.
PAYMENT TERMS :-
Payments are to be made in INR ? (Indian Rupees). Unless otherwise specified all invoices are due immediately on
date of Invoice & Delivery.
The payment against the Invoice must be made immediately upon the receipt of the goods, delay in the payment shall
attract to 24% Interest per annum on the O/S amount and shall be charged seperately.
All the above terms and condition are Subject to Ahmedabad (Gujarat, India) Jurisdication.

Head Office: 305/306 Sanskar 2, Opp. Honda Show Room Nr. Ketav Petrol Pump, Polytechnic, Ambawadi, Ahmedabad - 380015

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