PURCHASE ORDER

To

Greytip Software Private Limited

Grape Garden, #29 & 30, 17th H Main, 6thBlock, Koramangala, Bangalore – 560095, Karnataka, India
CIN U72200KA1994PTC016628 | GST 29AAACD5289K1Z5

Purchase Order dated (DD/MM/YYYY) 23-Aug-2022

Purchase Order placed by Mahatma Schools
No. of Employees 1000
Billing Address
Name of the Billing Contact Person
Contact Email ID
Contact Telephone / Mobile
GST Number
Subscription Commence from (DD/MM/YYYY) 01-09-2022

Subscription / Billing Plan (Service) Payment Frequency Rate (INR)

(Monthly / Yearly /
One-Time)
greytHR SUPER Plan Monthly Rs. 2495/-
Base Price
Core HR Management
Payroll Management
Leave & Attendance Management
Task & Checklist
Employee Portal – ESS (Web and Mobile app)
Letters and Documents Management
Multi-Entity Support
Per Employee Per Month Cost (From 1st Employee Onwards) Monthly Rs. 26/- PEPM
Set-up Cost: Implementation & Configuration One-Time One-Month Billing
GST of 18% or as applicable shall be charged on the above cost of the services
*Advance Payment of Setup Fee i.e, Rs. 33624/- (Including GST)
General Terms & Conditions

The Customer shall pay the fees as per the invoice amount within seven (07) days from the date of invoice receipt.

The Customer shall promptly deduct the applicable Tax Deduction at Source (“TDS”) on the monthly/quarterly/half-yearly/annual
subscription fees payable and remit the invoice value to the Company. The Company shall not be held liable if the Customer fails to provide
the Form 16A of the preceding financial year (for which it has paid the invoices, as applicable,) on or before 15th May of the subsequent
financial year. The customer shall be responsible for its TDS related compliance as per the provisions of the Income Tax Act and other
applicable laws if any.

The first invoice will be generated as an advance payment including GST Amount and customer shall pay in advance before starting the
project. Billing is done based on the number of current (non-resigned) employees in the database for both first and subsequent invoices. All
generated invoices will be emailed to the contact email address provided in the Customer profile. If invoices are not paid past their due date,
the service will be automatically suspended. Resumption of service will happen after all past dues including dues for the suspended periods
are paid in full.

If a customer wishes to terminate the subscription, shall email to the Service Administrators thirty (30) days prior to the termination and the
account will be disabled. Irrespective of the date on which the Customer serves the termination notice, the subscription fees shall be invoiced
for the month in entirety and not on pro-rated basis. Subscription Fees are non-cancelable for the subscription period and sums paid are non-
refundable.

Customer acknowledges the terms of Services of greytHR subscription and entering into this purchase order, it has not relied upon the
future availability of any Service or update. If any consulting services are purchased from Company or its Affiliate, it is acknowledged that
consulting services may be purchased separately, and its price does not depend on the purchase of the greytHR Service.

By and On Behalf of [Customer’s entity]

Name: Title: [authorized signatory] with Customer Company Seal: