WOODKRAFT INDIA PRIVATE LTD

56,New Timber Yard Layout,Mysore Road

BENGALURU
PURCHASE ORDER

Client Name: ADP India Private Limited Project Name: ADP India Private Limited 17th &
18th Floor_GC
PO No.: PO/21-22/2798 Quotation Ref.No.:
PO Date: 1/14/2022 Contact Person: GAMLAA BIOSCAPES PRIVATE
LIMITED
Vendor Name: GAMLAA BIOSCAPES PRIVATE LIMITED Contact Number: 9392182458
Vendor Address: 101, 1-98/9/3, Plot no 3, Jai Hind Enclave, harshit.k@gamlaa.com
Contact E-Mail ID:
Jai Hind Gandhi Road,MADHAPUR, Ranga
Reddy,
HYDERABAD Ship To: ADP India Private Limited 17th &
18th Floor_GC
500081 Address: ADP India Private Limited, 6-3-
1091/C/1,Fortune
Vendor GSTIN: 36AAECD3482A2ZZ Building, Rajbhavan Road,
Somajiguda, Hyderabad
HYDERABAD
HYDERABAD,500082
Bill To: WoodKraft India Private Limited -
GSTIN: 36AAACW1398L1ZV
Hyderabad
Address: Executive Centre, Salarpuria Sattva
Knowledge City,Level 1, Unit 2
Sy.No.83/1,Plot.2, Inorbit Mall Rd
HYDERABAD-500081
GSTIN: 36AAACW1398L1ZV
Contact Person at site:
PO Type: Supply

Discount SGST CGST IGST

S HSN/
Taxable
N Item No Material Name SAC UOM Qty Price % Amt % Amt % Amt % Amt
Amt
o. Code
1 M/LAN/ Green Wall 9954 SQM 10.50 13,450 0.00 0.00 141,225.00 9.0 12,710.25 9.0 12,710.25 0 0.00
LAN/00 (Brand=NATURAL .00
01 GREEN
WALL,Specification
2=As per Site
Condition,)
PO Remarks : As per old order -407

As per approved Shop Drawing from site

- Metal framework for the Complete Green Wall

Structure (Support taken from ground/wall)
- Green wall Modules/pots
- Suitable natural plants with soilless planting medium
- Drip Irrigation- GI water collection trough SITE
REQUIREMENT:- Water inlet/s on Top Right or/and Sub Total 0.00 141,225.00 12,710.25 12,710.25 0.00
Left corner of the Green wall (not more than 1' away)-
Uninterrupted water supply- Scaffolding/ladder to work
on site during installation (if required)
- Water drain facility at the base to collected & drain out
the excessive water- 12mm or above play backing
required from client with waterproofing on top

Transportation: Extra at actual

Delivery Latest By:1/31/2022 Total Amount Rs. 166,645.50

Round Off Rs. 0.00
Remarks: MRN No.MRN/DEC20/0561
Grand Total Rs. 166,645.50
Dt:1/11/2022
Grand Total in words **** ONE LAKH SIXTY SIX THOUSAND SIX HUNDRED FORTY FIVE RUPEES AND FIFTY PAISA ONLY
Terms and Conditions:

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2 Description
3 All disputes are subject to Bangalore Jurisdiction.
4 Payment: 20% advance, 30% after delivery (after frame work completion, 50% after completion of work 30-45 days
5 This PO is for supply of Materials Only.
6 Payment will be made only if your compliance rating is more than 7 on the date of filing the GSTR-1 and GSTR-3.
7 Invoices issued to Woodkraft India Limited are in the format prescribed by GST laws. Additionally,compliance rating as on the date of
invoice should be indicated on the face of the invoice.
8 Rectification, if any, should be effected in the GSTR for the relevant month or the current month, as applicable, and a copy of the same
should be furnished to Woodkraft India Limited within 7 days.
9 The supply of goods should be from the location as indicated in this PO. Woodkraft India Limited will not be liable to accept the goods if
they are supplied from any other location, since this would have implications on the nature of GST credits, i.e
10 Purchase returns, if any, are to be acknowledged by way of credit notes or invoices and the relevant details should be reflected in the
returns filed in the following month.
11 The goods will be accepted subject to 100% compliance with the terms and conditions of the Purchase Order (PO).
12 In Case the Supplier/Subcontractor gets black listed by the GSTN portal, WKIL is entitled to terminate the Supplier/Subcontractor with
prior notification.
13 Supplier to email "Work completion & Quality certificate" (supply/installation/or both) signed by the site project manager to process
payment.
14 Supplier to email "Material test certificate" with each invoice and detailed measurement sheet for certification by Project Manager to
process payment.
15 Supplier to share Signed PO through email within 24 hours of receiving the PO. If not confirmed within this time it will be deemed to be
accepted.
16 If supplier provides invoice with any discrepancy/mismatch that leads to loss of input tax credit/additional tax liability, that particular
amount will be recovered from the supplier.
17 Supplier to deliver materials exactly as per the PO specifications. No deviation will be accepted.Invoicing should be done strictly as per
the PO; Payment will be made only for the PO quantity.
18 Supplier to share no-dues certificate/commercial closeout in the format prescribed by WK finance team to process payment
19 Vendor should Email the scanned copy of invoice, acknowledged the DC to :- purchase@woodkraft.co.in
20 For all payment related queries, please email payments@woodkraft.co.in or call 918026748177
21 Applicable TDS will be deducted U/S 194Q Effective from 01 july 2021
22 .
23 ANTI BRIBERY AND ANTI CORRUPTION:
24 Each party shall comply and will not cause itself or its Affiliates, associates, directors, officers, shareholders, employees, representatives or
agents worldwide to be in violation of the Prevention of Corruption Act, 1988 (as amended in 2018).
25 Without limiting the foregoing, each party will not, directly or indirectly, pay any money to, or offer or give anything of value to, any
´Government Officialµas that term is used in the PCA,
26 in order to obtain or retain business or to secure any commercial or financial advantage for such Party or any of its Affiliates. Each party
undertakes not to bribe Government Officials or any private companies or individuals.
27 For purposes of this Clause, ´Bribeµshall mean and include : offering, promising, or giving a financial or other advantage to another
person where it is intended to bring about the improper performance of a relevant function or activity,
28 or to reward such improper performance; acceptance of the advantage offered, promised or given in itself constitutes improper
performance of a relevant function or activity;
29 and ´improper performanceµmeans a breach of expectations that a person will act in good faith, impartially, or in accordance with a
position of trust. Supplier shall also sign an Undertaking Letter that its employees, officers,
30 contractors, sub-contractors, representatives have read and understood the Anti-Bribery and Anti-Corruption Policy of WKIPL and
undertake to comply with the same during the subsistence of this Contract.
31 INDEMNITY:
32 WKIPL and supplier agree to indemnify and hold each other and their harmless from and against any and all claims, demands, losses,
causes of action, damages, lawsuits,
33 judgments, including attorney·s fees and costs, to the extent caused by or arising out of or relating to the work, errors, omissions and/or
operations of the other party.
34 WKIPL and Supplier shall reimburse each other for any legal or other expenses reasonably incurred in connection with investigation or
defense or loss, claim, damage, liability or action.
35 WKIPL or Supplier will not, however, be responsible for any claims, losses, damages, liabilities, or expenses, which are finally judicially
determined to have resulted solely from gross negligence or intentional misconduct of the Parties.
36 CONFIDENTIALITY AND NON DISCLOSURE:

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37 The Supplier agrees not to publicize that Woodkraft has contracted with Vendor and shall not disclose any details or other information
about the Purchase Order/Work Order, unless otherwise known to the public.
38 All information disclosed by Woodkraft to the Supplier is confidential and proprietary and the Supplier agrees that it shall not be
disclosed or used except for the purpose of execution of this Contract.

Prepared By: Verified By: Approved By:

MANJULA Srinivas S N Sharma
Comments Comments
Date:1/14/2022 Date:1/14/2022 Date:1/14/2022
*This is system generated document,hence signature is not required

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