OFB Tech Pvt. Ltd.

Registered Office: Shop No. G-22C, (UGF) D-1 (K-84), Green Park Main, New Delhi-110016, Email: finance@ofbusiness.in; Phone: 1800 1029 586; CIN:
U74140DL2015PTC284428
Billing Purchase Order
To,
MAGNUM INTERNATIONAL FOODS
No.111,112, KIADB, Obadenahalli, Industrial Area, Reference No: OFB/PO/B/22-23/OCT/KA/547
Doddaballapur 3rd Phase, BANGALORE, Date: 28 October 2022
Bengaluru Rural, Karnataka - 561203
GSTIN : 29ABDFM8170F1Z2
Dear Sir,
We are pleased to issue this Purchase Order for the supply of following Items as per the indicated Terms.
Kindly acknowledge receipt and confirm acceptance of the Purchase Order.

S. No. Item Details Quantity HSN Base Rate Amount

1 Cashew WW240 10.00 Kg 08013220 790.00 7,900.00

2 Cashew WW240 10.00 Kg 08013220 770.00 7,700.00
$purchaseOrderL
3 Roasted & Salted Almond 100.00 Kg ineItemDto.getHs 638.39 63,839.00
nCode()

Total Quantity 120.000 Kg

Logistics Charges At Actuals

GST @ 12.00% 9,532.68

Total (Rounded) 88,971.68

Billing Address:
OFB Tech Private Limited_Karnataka
NO 14, BBMP PID NO 72-10-14,NEW PID NO 112-W0174-39, BANGALORE- 560071,
STAGE II, PHASE III, SITUATED AT DOMLUR EXTENSION,
Bengaluru, Karnataka - 560071
GSTIN : 29AACCO1867C1ZH
Shipping Address:
OFB Tech Private Limited_Karnataka
NO 14, BBMP PID NO 72-10-14,NEW PID NO 112-W0174-39, BANGALORE- 560071, STAGE II,
PHASE III, SITUATED AT DOMLUR EXTENSION, Bengaluru, Bengaluru Urban, Karnataka,
560071,
Bengaluru, Karnataka - 560071
GSTIN : 29AACCO1867C1ZH
Payment Terms::
100% Advance
Terms and Conditions:
1. If basis the chemical/ physical test material is rejected, supplier shall replace the material as per PO terms
2. In case of repeated rejections, the supplier will be penalized.
3. Prices will remain firm until the full execution of the Purchase Order.
4. Advance payment, if any, is inclusive of taxes.
5. Tolerance in qty shall be accepted as per customer requirement. Tolerance in Size is NIL
6. The dimension/design/description/specification should be a sper the approved specs and same should be
7. Delivery of the material should be as per delivery schedule confirmed by the purchaser
8. Transit Insurance : Not Included
9. TC should be favouring consignee.
10. If the vehicle is being placed by the supplier, then the supplier will be responsible fro arranging the reciev...
11. All disputes are subject to Delhi jurisdiction only.
12. Any change in the price of the material at the time of replacement will be borne by the supplier.
13. The cost of reverse logistics and replacement of the rejected material will be borne by the supplier.
14. The supplier will accept all grounds of rejection in the material procured till 10 days after delivery.
15. As per Income Tax Act u/s 194Q, OFB Tech Pvt Ltd will be deducting TDS. Please do not add TCS in the invoice.
16. Buyer holds right to withhold / recover any dues arising due to willful/intentional noncompliance of GST law ( i.e Delay in
return submission,non payment of taxes , other reason causing withhold / mismatch of Input Tax credit.
17. Your order acceptance should be couriered and mailed to us immediately with a copy marked to OFB Tech Pvt Ltd, on
receipt of the order at the following address:
OFB Tech Private Limited,
Tower A Floor 6 Global Business Park,
Gurgaon, 122001,
documents@ofbusiness.in
This is a computer generated PO, hence doesn't need a signature.