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PURCHASE ORDER WOCKHARDT LTD.

WOCKHARDT TOWERS
BANDRA KURLA COMPLEX

THISPURCHASE
IS NOT LEGALLY
ORDERTENABLE
BANDRA (E)
MUMBAI 400051
India

Vendor :760624 P.O. No. 5200311219

Office Address Supplying Address Date 05.10.2020
KOHINOOR METAL FABRICATORS KOHINOOR METAL FABRICATORS
Delivery Location
Wockhardt Ltd.
Plot -138,
ANKLESHWAR-393002 ANKLESHWAR-393002 GIDC INDUSTRIAL ESTATE
Gujarat Gujarat Ankleshwar 393002
India India Gujarat-India
GSTN No: 24ATRPR8800P1ZT GSTN No: 24ATRPR8800P1ZT GSTN No. 24AAACW2472M2Z4

IMPORTANT
# Please quote Purchase Order No., Date, Vendor Code Item Code on all
advice notes/challans & Invoice
# Date of Mfg., Date of expiry & Batch No. (wherever applicable) must be
printed on each indiviual packing.
# Supplies against the order should not exceed the order quantity.
# E way Bill, duplicate of Transport invoice must accompany the
consignment.
# Payment of GST is subject to matching of credit on GSTN portal.

Code Description UOM Quantity Rate/Unit Value

(INR) (INR)
610506 Main Pulley Dia 530 mm Four Grove NOS 1.00 21,840.00 21,840.00
Main Pulley Dia : 530 mm with Four groove ( having centre hub OD 122 mm
) Thickness : 102 mm

Delivery Schedule
1.00 NOS ON 15.10.2020

0.00
CENTRAL GST@ 9.00% 1,965.60
STATE GST@ 9.00% 1,965.60
______________
SUBTOTAL 25,771.20
______________
Remarks: For BD3 Safex Cage Hoist

610654 Idler Pulley Assembly NOS 6.00 9,620.00 57,720.00

Idler Pulley Assembly. for Cage, Counter Weight <(>&<)> Machine Room
(With 04 Nos Bearing) and 02 Cover

Delivery Schedule
6.00 NOS ON 15.10.2020

0.00
CENTRAL GST@ 9.00% 5,194.80
STATE GST@ 9.00% 5,194.80
______________
SUBTOTAL 68,109.60
______________
Remarks: For BD3 Safex Cage Hoist

612576 Spares for "I" Bolt NOS 8.00 1,248.00 9,984.00

Spares for I Bolt

Delivery Schedule
8.00 NOS ON 15.10.2020

WOCKHARDT Limited Registered Office: D-4, MIDC, Chikalthana,Aurangabad # 431006

CIN: L24230MH1999PLC120720, PAN no: AAACW2472M Tel No: 91-22-26534444 ; Fax: 91-22-2652 3905
Website:-www.wockhardt.com

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PURCHASE ORDER WOCKHARDT LTD.
WOCKHARDT TOWERS
BANDRA KURLA COMPLEX
BANDRA (E)
MUMBAI 400051
India

P.O. NO.: 5200311219

Code Description UOM Quantity Rate/Unit Value

(INR) (INR)
0.00
CENTRAL GST@ 9.00% 898.56
STATE GST@ 9.00% 898.56
______________
SUBTOTAL 11,781.12
______________
Remarks: For BD3 Safex Cage Hoist

615581 'U' Clamp NOS 32.00 42.00 1,344.00

Spares for U Clamp

Delivery Schedule
32.00 NOS ON 15.10.2020

0.00
STATE GST@ 9.00% 120.96
CENTRAL GST@ 9.00% 120.96
______________
SUBTOTAL 1,585.92
______________
Remarks: For BD3 Safex Cage Hoist

610505 Bearing 1214 NOS 1.00 4,260.00 4,260.00

Spares for Bearing 1214

Delivery Schedule
1.00 NOS ON 15.10.2020

0.00
CENTRAL GST@ 9.00% 383.40
STATE GST@ 9.00% 383.40
______________
SUBTOTAL 5,026.80
______________
Remarks: For BD3 Safex Cage Hoist

616980 HIGH TENSION NUT&BOLT,16x100 NOS 8.00 75.00 600.00

Spares of High Tesion Bolts Washer

Delivery Schedule
8.00 NOS ON 15.10.2020

0.00
CENTRAL GST@ 9.00% 54.00
STATE GST@ 9.00% 54.00
______________
SUBTOTAL 708.00
______________
Remarks: For BD3 Safex Cage Hoist

======================
GRAND TOTAL: (INR) 112,982.64
======================

Terms of payment : 90 DAYS FROM THE DATE OF RECEIPT

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PURCHASE ORDER WOCKHARDT LTD.
WOCKHARDT TOWERS
BANDRA KURLA COMPLEX
BANDRA (E)
MUMBAI 400051
India

P.O. NO.: 5200311219

Code Description UOM Quantity Rate/Unit Value

(INR) (INR)
Purchase Order Copy & Certificate of Analysis Must Accompany the Consignment

Prepared By Checked By Approved By

00:00:00 00:00:00

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 TERMS AND CONDITIONS OF PURCHASE
1. ACCEPTANCE The acceptance of this Order shall be
communicated in writing/Emai; on receipt hereof in the absence of a
written/Email acceptance hereof the delivery of any material,
equipment or service ordered hereunder by the Buyer subject to the
inspection and approval at destination shall constitute a full
acceptance by the Seller of this purchase order.
2.(A) INVOICE An valid tax invoice shall be rendered to Buyer
alongwith delivery of goods.
(B) All statement of accounts shall be rendered on or before such time
as may be specified in this Order. Failure to comply with the above
conditions will be liable to cause payments to be delayed but a delay
in payments shall in no way affect the Buyer's right to any cash
discounts to be allowed on the price of the supplier to this order.
3. INSPECTION Subject to the provisions of clause 20 supplies
purchased are subject to Buyer's inspection and approval at
destination and if rejected on intimation thereof to the Seller and in the
absence of any instructions from the Seller for disposal of the rejected
supplies within a period of two weeks from the date of despatch of the
aforesaid intimation. The supplies will be returned without prejudice to
the other rights and remedies of the Buyer for credit or replacement at
the option of the Buyer at Seller's risk, and all handling and
transportation expenses both ways shall be assumed by Seller.
Without prejudice to the Buyer's rights to recover from the Seller any
amounts advanced and/or expenses incurred by the Buyer upon
failure of the Seller to take delivery of the rejected supplies returned as
above the Buyer shall be entitled to sell or dispose of the supplies at
any time on the account and risk of the seller either by public auction
or by private sale without any further notice to the Seller. The Buyer
shall store the rejected supplies pending their return to the Seller or
their sale as the case may be in the Buyer's premises or such other
premises as may be convenient on the account and risk of the Seller
and the Buyer shall be entitled to all storage and other charges
whatsoever in respect of goods so stored. When, supplies have been
rejected by Buyer and returned for replacement, it will be essential that
Seller receives new transportation instructions from the Buyer before
making said replacement.
4. PACKING The Seller agrees to assume and pay all extra expenses
or any loss accruing on account of improper packing.No charges will
be allowed for containers,crating boxing, material building or damage
damage or other packing material whatsoever nor will they be returned
tothe Seller unless stated herein.
5. TRANSPORTATION CHARGES Any transportation charges to
which Seller is liable should be added to Seller's Invoice and
supported by receipted freight bills. Such charges must show weight
and rates which must in all cases be reasonable.
6. BILLING MARKING AND ROUTING The Seller agrees to comply
with the Buyer's billing marking and routing instructions shown on the
face hereof or otherwise communicated by the Buyer. When supplies
are received improperly billed or marked or routed and the Buyer is put
to extra expense or any loss to deliver such supplies to the proper
destination the Seller agrees to assume and pay such extra expenses
or to bear any loss.
7. RELEASE AUTHORIZATIONS Subject to clause 10 hereof in the
absence of quantities, delivery dates and destinations being specified
herein, the following conditions shall be operative. The quantity of
supplies released may be transported only within the time and in
accordance with the instructions specified in a schedule and release to
be furnished to the Seller unless otherwise agreed to time herein
above referred to shall be deemed to be of the essence of this
contract.
8. SUSPENSION OF WORK AND TRANSPORTATION The Seller
shall, upon the Buyer's request suspend at the Seller's risk,
transportation and delivery of supplies and all work and operations
hereunder for such period as Buyer may request.
9. CHANGES The Buyer may at any time by written order, make
changes in the drawings designs of specifications applicable to the
supplies covered by this purchase order.
10.(A) TERMINATION The Buyer reserves the right to cancel this
order or any part thereof.
(B) Notwithstanding anything contained hereto the Buyer shall be
entitled to rescind the contract, wholly or in part, if delivery of the
goods is not made in accordance with the terms of the contract without
taking any formal steps such as the sending of a formal demand notice
or otherwise.
11. VIS MAJOR The Seller shall be under no liability for failure to
deliver and the Buyer shall be under no liability for failure to accept
deliveries of the supplies hereunder when such failure is due to
(i) the Act of God or of a public enemy, or
(ii) fire, earthquake, floods, explosion other catastrophes, or
(iii) transportation embargoes or
(iv) any other causes whatsoever not in control of the Buyer
or the Seller asthe case may be supplies delivered in
excess of those specially order.
12. (A) NON LIABILITY OF BUYER The buyer assumes no obligation in
relation to the supplies delivered in excess of those specially ordered.
(B) The Buyer will not be liable in respect of any order not given or confirmed
on its official printed/Email forms duly signed by the Buyer or his authorised
representative.
(C) Buyer will not accept any future liability on account of taxes.
13. DESCRIPTION TO BE BY WAY OF IDENTIFICATION ONLY The
description herein before to the supplies has been given by way of
identification thereof only and the use of such description shall not constitute
this contract a sale by description.
14. BUYER TO RELY ON OWN JUDGEMENT NOT WITHSTANDING OF
SAMPLE Not withstanding that a sample of the supplies has been exhibited
and inspected by the Buyer it is hereby declared that such sample was
exhibited and inspected solely to enable the Buyer to judge for himself of the
quality of the supplies and not so as to constitute a sale by sample under this
contract.
15. SELLER'S RISK The supplies shall be delivered by the Seller to the Buyer
at the Buyer's place of business or at such other place of places as may be
specified in the order subject to the payment of transportation charges being
paid by Buyer as provided in clause 5 hereof provided nevertheless that from
the time of the despatch thereof from the Seller's premises and until such
delivery the risk of any loss or damage to or deterioration of the supplies from
whatsoever cause arising shall be borne by the Seller.
16. PATENTS Seller guarantees that (1) the supplies specified herein and (2)
their sale or use alone in combination, according to the Seller's specifications
or recommendations, if any, will not infringe any Indian or foreign patents and
agrees to indemnify the Buyer against all judgements, decrees, costs and
expenses resulting from any such alleged infringements, and covenants that
Seller will, upon request of the Buyer and at the Seller's own expense defend,
or assist in the defence of action which may be brought against the Buyer or
those selling or using any of the Buyer's products by reason of any such
alleged infringements.
17. LIABILITY FOR INJURY If the Seller is required by the terms of this
purchase order to perform any work on the Buyer's premises, the Seller
agrees that the Seller shall be responsible for any damages or injuries to
persons or property, including Buyer's employees and property, that occur as a
result of fault or negligence of the Seller, his agent, servants or employees, in
connection with the performance of such work, and that the Seller shall save
harmless and indemnify the Buyer from and against any liability for such
damages or injuries. Before commencing such work the Seller shall furnish to
the Buyer a certificate of insurance showing that Seller carries adequate Public
Liability and Property Damage Insurance and Workman's Compensation
Insurance (or evidence of authority to Selfinsure).
18. REMEDIES The remedies reserved in this purchase order shall be
cumulative and additional to any other or further remedies provided in law or
equity. No waiver of a breach of any provision of this purchase order shall
constitute a waiver of any other breach or of such provision.
19. MODIFICATION OF PURCHASE ORDER AND NONASSIGNMENT The
Subject to clause 18 hereof this purchase order contains the complete and
final agreement between the Buyer and Seller and no agreement or the course
of dealings between the Buyer and Seller or any usage or other understanding
in any way purporting to modify the terms and conditions hereof shall be
binding upon the Buyer unless made in writing and signed by the Buyer or the
Buyer's authorized representative. The Seller shall not assign this purchase
order or any money due or to become due hereunder without the prior written
consent of the Buyer or the Buyer's authorized representative PROVIDED
THAT the Buyer at his discretion shall be entitled to assign to any of its
Associated Companies its rights and obligations arising out of the purchase
order.
20. WARRANTIES The Seller warranties supplies when delivered hereunder
to be free from all defect of material or workmanship, to confirm strictly to the
specifications, drawings or samples specified or furnished, and to be fit for the
uses and purposes intended, the breach whereof shall give the Buyer without
prejudice to his other rights and remedies, the right to reject the supplies and
treat the contract as repudiated. All warranties shall survive any intermediate
or final inspections, delivery, acceptance, or payment by purchase and shall
continue in effect through a period of one year beginning with the date of
delivery of supplies to the Buyer.
21. Subject to the terms and conditions of this Purchase Order all payments
due and payable by the Buyer shall be made against invoice by Wockhardt
Limited unless otherwise stated, in the manner specified in each contract.
22. The Seller and the Buyer hereof agree that any suit to enforce the right of
either party to this Purchase Order shall only be instituted and tried by the
courts or ordinary original civil jurisdiction in Greater Bombay and the Seller
expressly agree to submit to the jurisdiction of such courts.
23. Where the supplies covered by this Purchase Order are rejected by the
Buyer and returned to the Seller for credit or replacement as aforesaid, the
Seller shall not sell the rejected supplies to any other buyer but shall forthwith
destroy the same.