ANAND MANDO EMOBILITY PRIVATE LIMITED

Company Address #A 581/B,RIICO Industrial Area, Bhiwadi Alwar ,Rajasthan-301019

Regd. off - 1, Sri Aurobindo Marg, Hauz khas, New Delhi - 110016
Tel - 011-42092300, CIN-U35999DL2021PTC377194, PAN-AAUCA8024H

Delivery/Bill to:- Purchase From:- Other Information:-

Name Anand Mando eMobility Pvt Ltd, Name Veemap Technologies Pvt Ltd Supplier Reference 600052
Address A 581/B, RIICO Industrial Area Address PLOT NO. 35, SEC-5,IMT PO No. 6100000070
MANESAR, GURGAON PO Date 27.06.2023
PO Released Date 28.06.2023
City Bhiwadi, Alwar City Gurgaon Version No
Pin Code 301019 Pin Code 122050 Version Date
State / UT Rajasthan State/UT Haryana Valid From 27.06.2023
State / UT Code 08 State/UT Code 06 Valid upto 31.03.2025
GSTIN/UIN No. 08AAUCA8024H1ZC GSTIN/UN No. 06AAGCV3786R1ZD Delivery Date 27.06.2023
GST CommunicationID NA Vendor PAN NO. AAGCV3786R Nature of Transaction INTERSTATE
GST contact Name Anand Mando eMobility Pvt Ltd, GST Contact Name Veemap Technologies Pvt Ltd Payment Terms 45 Days From
Bhiwadi Email GRN

Inco Terms Freight On Road

SNo Item Item Drg.No HSN/SAC UOM QTY Curr Unit Amt Taxabl CGST SGST
Code Description Code Price e Amnt /IGST
Rate Rate
------ ------
Amount Amount
01 1031000405 DUST COVER DV-HM-0123- 39235090 PC 30.00 INR 0.0000 0.00 0.00 18.00 %
DV-HM-0123-0121 0121 --------
0.00
02 1011000022 ADHESIVE EH800A1400 35069999 ML 930.00 INR 0.0000 0.00 0.00 18.00 %
LOCTITE SI 595 --------
EH800A1400 0.00
03 1011000104 ADHESIVE NA 35069999 ML 620.00 INR 0.0000 0.00 0.00 18.00 %
LOCTITE 930 --------
0.00
04 1031000343 Stator Hub Assy. EH350A1500 85030029 PC 3.00 INR 0.0000 0.00 0.00 18.00 %
EH350A1500 --------
0.00
Total
Grand Total 0.00
Purchase Order Value in words:-NIL INR
Remark :
Cost Center:
For Anand Mando eMobility Pvt Ltd, Bhiwadi

Prepared By : Gourav Khanna

"This is computer generated document and no

signature is required"
Terms & Conditions of Purchase Order for ANAND MANDO EMOBILITY PRIVATE LIMITED:
1.0 Governing Terms-
1.1 The legal relationships between the Supplier and the Buyer, for the supply of components /parts, are governed by
these Terms and any additional agreed terms contained in Supply Agreement and/ or Purchase Order as the case may be. Amendments and
additions to these Terms must be in writing. The Supplier's general terms and conditions are inapplicable even if not expressly
rejected in a particular instance. Any exceptions to these Terms are to be specifically recorded in writing by the Parties.
2.0 Acceptance-
2.1 Supplier has read and understood the contents and agrees that supplier's written acceptance or commencement of any activity (work
or service) against this Purchase Order constitutes acceptance of terms and conditions only.
3.0 HSN/SAC Code-
3.1 Please verify HSN code at your level. If any changes, Please discuss with us and any tax liability / interest / penalty due to
wrong HSN code will be on your account.
4.0 Price-
4.1 Material should supply as per PO / Schedule. Any excess material will be returned to concern Supplier.
5.0 Delivery-
5.1 Material should supply as per PO / Schedule. Any excise material will be returned to you.
5.2 Material should reach at your plant till 5 P.M after this material will not unload and sent back to supplier.
5.3 Ten Times of the shortage receipt will be debited to your account in case of any short receipt.
6.0 Invoicing & Payments-
6.1 Duplicate copy of Transporter should be provided in case of GST is levied on the product. In the absence of same, GST portion will
be debited to your account.
6.2 Invoice must contain all information as intimated in PO. If there is any error than delay will be in your account.
6.3 Buyer shall make payment to Supplier for Goods delivered to and accepted by Buyer as specified in the Purchase Order. If there is
any dispute regarding any invoice, for Goods delivered, the Buyer shall withhold the payment of such disputed amounts, and make all
payment for the undisputed amounts.
6.4 Seller shall comply with E-Invoicing requirements as prescribed under Rule 48(4) of the Central Goods and Services Tax Rules, 2017
read with Notification no. 70/2019(Central tax) dated 13th Dec 2019 (as amended/modified from time to time) and raise e-invoice on the
Buyer. In the event any loss is incurred by the Buyer or any tax due, penalty etc. are likely to be imposed on the Buyer by any
competent authorities on account of failure of the Seller to issue E-invoice, the Seller agrees to fully reimburse the Buyer, together
with interest calculated at 24%, without any demur.
6.5 GST will be reimbursed to the vendor only once the Tax amount is reflected as credit in the GSTR-2A and the vendor has made payment
of taxes to the Government Exchequer. In the event any loss is incurred by the Buyer or any tax due, penalty etc. are likely to be
imposed on the Buyer by any competent authorities on account of failure of the Seller to upload invoices in his GSTR-1 or payment of
taxes, the Seller agrees to fully reimburse the Buyer, together with interest calculated at 24%, without any demur.TDS as applicable
will be deducted on this invoice.
7.0 Inspection-
7.1 Inspection of material will be at our premises as per specification.
7.2 Test report as per our requirement must be provided with the supply.
7.3 Any rejection will be cleared within 7 days from the date of information. Incoming and outgoing freight will be debited to your
account.
8.0 Packing & Marking-
8.1 Material to be delivered in our premises in Safe and proper packaging as agreed otherwise damage material will be debited to your
account.
8.2 On All four sides of Packaging following marks shall appear in bold letter in English
From (Supplier)..............................................
For ANAND MANDO EMOBILITY PRIVATE LIMITED
Qty in nos.......... Qty in Kgs..........
9.0 Confidentiality-
9.1 Supplier agrees that all drawings, samples, technical data, confidential information supplied to supplier by ANAND MANDO EMOBILITY
PRIVATE LIMITED shall be kept as secret and confidential and shall not be used in any manner contrary and prejudicial to interest to
ANAND MANDO EMOBILITY PRIVATE LIMITED .
10.0 Green Procurement-
10.1 The purchased goods mentioned in the Purchase order /Work order complies with "Substance Of Concern (SOC) Management System" and
vendors/sub-contractors accept the management of "Strictly Prohibited
Substance" (Strictly prohibited substances indicates Cd,Pb,Cr6 and Asbestos).
10.2 Acceptance of this Purchase order /Work order complies with unequivocal acceptance of "prohibited substance free declaration" from
the vendors/sub-contractors
11.0 Termination-
11.1 Termination by Convenience: Buyer may cancel or terminate performance or work under Purchase Order in whole or in part for any
reason by providing a 15 days written notice to Supplier. Upon receipt of such notice, Supplier shall:
11.1.1. Stop work on the date and to the extent specified in the notice on terms to be agreed.
11.1.2 Terminate all lower-tier purchase orders and subcontracts to the extent they relate to the terminated work.
12.0 Notices-
Any notice and other communication provided for in this Agreement shall be in writing and shall be first transmitted by
facsimile/electronic transmission and then confirmed by internationally recognised courier service or registered mail, in the manner as
elected by the Party giving such notice to the following addresses:
Address: 1, Sri Aurobindo Marg, Hauz Khas, New Delhi # 110 016