Consumable PO PURCHASE ORDER Page No. 1/3.

GSTIN. 08AAACU6815C1ZJ UKB ELECTRONICS PRIVATE LIMITED

CIN No. U32109DL2004PTC126250 A-152-153, Ghiloth Industrial Area, Ghiloth,
PAN No. AAACU6815C Alwar-301705, Rajasthan,India
Phone: Email:
State. Rajasthan
Website:www.ukbindia.com
State Code. 08

Details of Supplier: A/C Code 1001150 Delivery Terms :Ex Works Purch.Order No. : 1200002863
Metalube Pvt Limited Mode Of Dispatch : Purch.Order. Dt. : 22.04.2022
Gala: 3C,H.No 162/GA-2,Kukase,Bhiwandi,Sumit Logistics Park Freight :
District Thane 400604 Insurance :
State: Maharashtra State Code: 27 Valid Upto : 30.05.2022
GSTIN: 27AAHCM4626J1Z8 PAN No: AAHCM4626J
Kind: Cont.No: Payment Terms : Advance 100% Before
Email:

Dear Sir, We are pleased to place an order for the following items.
S.No. HSN Code Description of goods or service ERP Code Qty Unit Rate Disc.% Total Value of Orders CGST SGST IGST
INR %Rate %Rate %Rate
1 27101980 F101010 / Lubricool 22G 530001042 1025.000 L 300 0.00 307500.00 0.00 0.00 18.00
2 27101980 F102010 / Lubricool 318 530001043 615.000 L 310 0.00 190650.00 0.00 0.00 18.00
Remarks: Freight 0.00
Taxable Amount 498150.00
IGST Amount 89667.00
Grand Total INR 587817.00
Total Order Value(in Words) For UKB Electronic PVT.LTD.
FIVE LAKH EIGHTY SEVEN THOUSAND EIGHT HUNDRED SEVENTEEN RUPEES

UKB_N2PR02 UKB_N2PR02 UKB_N2MM02

Prepared By Chk By Authorised By
Regd Office Address GROUND FLOOR, C-117, PUSHPANJALI ENCLAVE, VIKAS MARG,KARKARDOOMA,DELHI-110032 Ph:-
This is a Computer Generated Digitally Signed/ Approved P.O and does not require Manual Signature.
 Page No. 2/3.
Delivery Schedule
PO No 1200002863 PO Date 22.04.2022
Last Revision No 0 Last Revision Dt 22.04.2022
SNO ERP Code Description of Goods or Service PO Qty Schedule Qty Delivery Date
1 530001042 F101010 / Lubricool 22G 1025.000 1.025,000 19.04.2022
2 530001043 F102010 / Lubricool 318 615.000 615,000 19.04.2022
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PO No 1200002863 PO Date 22.04.2022
PURCHASE ORDER CONDITIONS
Following terms and conditions shall be applicable for this Purchase Order (PO).

1 Supplier agrees to supply UKB with Material in the quantities ordered and in accordance with the schedule of deliveries as specified in PO by UKB.
2 Invoicing shall be done strictly as per PO price, Quantity, Delivery schedule, Tax structure, Incoterms, Payment terms and other instructions mentioned therein.
3 Supplier shall quote the reference of PO number, Part number, Quantities , Price, Tax details and other mandatory conditions on each invoice.
4 All material shall be supplied in the proper packing and through appropriate mode of transport so as to ensure that the material is delivered to UKB in good condition.
5 Supplier shall send each shipment along with their internal inspection report. All the material should meet all the specifications and shall be as per ROHS2 / REACH compliance.
6 UKB shall check the quality of material supplied and verify as per approval provided. Material not found good will be returned back to Supplier on Supplier#s
expenses. Supplier shall immediately compensate with good quality material if demanded by UKB and make good of any loss occurred by UKB.
7 UKB shall clear the accepted invoices that are received meeting the mandatory requirements and shall make the payment to Supplier as per the payment terms
mentioned in PO. All payments are subject to applicable taxes.
8 Supplier shall disclose the detailed information related to specifications, data sheets, raw material and process related to the parts in PO, on request of UKB.
The supplier shall maintain complete and accurate records and books of raw material used in supplying the material. Buyer shall have the right to audit
the production process and inspect the parts at any stage of production.
9 UKB will receive material between 9:00am and 4:00pm during all working days. Supplier shall intimate shipping details immediately after the dispatch of material.
10 UKB shall not be liable for Supplier#s commitments or production arrangements in excess of the amount, or in advance of the time, necessary to meet UKBs
delivery schedule specified in a Purchase Order. UKB may cancel or reschedule any past-due deliveries on Purchase Orders without any liability whatsoever
unless delayed shipment is mutually agreed in advance.
11 The parties also agrees that the TDS deductions made on the invoices of supplier or the deposition of TDS in advance against the invoice of supplier
shall not be construed to be an admission of liability on the part of UKB. After receipt of the goods UKB shall be entitled to reject the Goods at its
Discretion without attracting any Liability.
12 UKB shall make payment of GST of all accepted invoices after deposition and filing of GST return and availability of GST input by UKB at GST portal.