RAINBOW CHILDREN'S MEDICARE LIMITED.

Reg. Office : 8-2-120/103/1, Survey no. 403, Road no.2, Banjara Hills, Hyderabad-500034
Branch Address SY.No. 17/4, Byatarayanapura, Ward No.7, Hebbal, Bangalore
Karnataka - 560092
GSTN 29AABCR4014M1Z9
CIN No.
Tel.
Email - purchase@rainbowhospitals.in
DL No.

Purchase Order
Unauthorised Copy
DL No : PO No : 1000048206
Supplier : Patil Pharmaceuticals PO Date : 29.03.2024
Address : Ground Floor,Rd.No.13,Shop No.1,4th Cros PO Type : General
Order Currency : Indian Rupee
Karnataka India-560079 Delivery Plant : Hebbal

Contact Person : Mr Umakanth Patil Store Person : Mr. Yedukondalu

Phone No : 7204610025 Contact No. : 7358746556
GSTN : 29BQQPP8422G1Z8
Email : patilpharmaceuticals2020@gmail.com

Dear Sir / Madam,

Your Quote / Bid No . dated: is applicable. Please arrange to supply the following materials.
This PO/WO is issued, subject to Terms & Conditions mentioned below as per annexure.

Sl No Description of Goods/Services Qty F.Qty Units Rate Disc% / Amt GST%/ Amt Net Rate Amount
1 Secure Colletcor 5 Ltrs 20.000 0.00 NOS 200.00 0.00 18.00 236.00 4,000.00
0000 0.00 36.00

Gross 4,000.00
Terms & Conditions Additions / Deductions
Mode of Payment : Cheque Discount 0.00
Payment Terms : 100% After 30 Days - Supply Total Deductions 0.00
Total GST 720.00
Place of Delivery : Gen MainStore-HB Other Additions/TCS 0.00
Total Additions 720.00
Delivery Terms : Net Amount 4,720.00
Delivery Date : 14.10.2023

Remarks :
Other Contractual stipulations:

PO Coordination: Sushanta Kumar Jena

PO Co-ordinator Number: 7678099441

For Rainbow Children's Medicare Limited Acknowlegement Cum Acceptance

We Accept the order along with Terms & Conditions Mentioned

Prepared By Authorised Signatory Signature of Supplier

Page : 1 of 2 of PO.NO : 1000048206

 Terms and Conditions
1. Please send acceptance of this PO/WO within 2 days. Non receipt of the same may be considered as acceptance of PO/WO.
2. Goods/materials should be supplied along with PO/WO and Original Invoice / Delivery Challan / Packing Slip.
3. If E-Invoicing as per GST ATC is applicable, Mandatorily vendor has to submit E-invoice only.
4. Tax collected by the supplier should be deposited into the Govt Account and returns to be filed as per rules.
5. Computer generated Invoices without signature is not valid. Either digital or manual signature is mandatory on all Invoices.
6. Invoice received from you without stating the order reference or giving incorrect order reference will be refused payment and / or delayed for payment. Any
invoice received which has the same invoice number as your supply earlier may also lead to delay/refusal of payment.
7. Acceptance of goods are subject to our internal verification post receipt of material.
8. Material which is not as per mentioned specification in PO/WO, is liable to be REJECTED & RETURNED.
9. Expiry / Breakage / Near Expiry / Non Moving items will be returned on timely basis and the same should be taken back by supplier. All such transactions
will be settled by Replacement/Credit note as per agreed terms.
10. Vendor shall be liable to take back the Returned & Rejected goods/materials at their own cost from our premises within 3 days. Rainbow shall not be liable
in whatsoever manner in case of failure to take back such goods.
11. All documents including and not limited to Invoice, Delivery challan and Packing slip should be drawn in favour of as mentioned in delivery address in PO.
12. We shall be entitled to recover from you and / or deduct money from the amounts payable to you in respect of this order from outstanding bills or claim set
off in respect of any payment due by us to you in respect of any loss or damage cause by you on account of failure to supply the material under this order or on
loss sustained by us due to any breach of the terms & conditions of this order.
13. Any indulgence shown or accommodation given by us by not insisting upon strict of the terms and conditions of this order or time given or extended facility
given in any manner in the strict compliance shall not in any way be construed as waiver of any of our right and remedies under this order.
14. We reserve the right to cancel this Purchase Order in full or in part and shall be entitled to rescind the contract wholly or in part by a written notice to you in
the event of:
a.,Your failure to comply with the terms and conditions of this purchase order.
b.,Your failure to deliver the goods on time and / or failure to give replacement of rejected goods promptly.
c.,In the event of cancellation we shall be entitled to procure the goods through other sources and recover the costs, if any, over the purchase order price
from your firm.
15. Any dispute relating to or arising out of this purchase order shall be referred to the sole arbitration of committee (to be decided mutually by M/s Rainbow
Children's Medicare Limited.) whose decision shall be final and binding on both the parties. Furthermore, you shall not raise any objection on the grounds that the
committee is an interested party. The provisions of the Arbitration & conciliation Act. 1996, as amended from time to time and the rules made thereunder shall be
applicable to such arbitration proceedings. The arbitration proceeding shall be in English and shall be conducted at Hyderabad.
16. All disputes relating to this Purchase Order shall be referred to and be subject to the exclusive jurisdiction of the courts in Hyderabad.
17. You agree to indemnify and keep indemnified M/s. Rainbow Children's Medicare Limited. against all claims, demands, fines, penalties and damages
arising from any breach or non-compliance of any statutory duty or liability under the existing statute or under such statutes which come into force in future in
respect of your acts commission during the period of and pertaining to the contract or after its termination but related to the events that have occurred during the
period and pertaining to the contract.

SPECIAL CASES

1. Penalty - On advance # In case the service herein enclosed in this purchase order is not delivered within the agreed timelines, a penalty of interest rate of
18% p.a. from the date of payment actually made till the date the vendor refunds the amount will be levied. Additionally, the loss suffered by Rainbow, which shall
be quantified at the date of occurrence of the event/default will also be levied.
2. Substandard Product - In case, the product supplied by the supplier/vendor is of substandard quality or not in accordance to the specifications mentioned
by Rainbow, then, Rainbow shall return the product and the vendor/supplier shall have to refund the amounts already paid till date with an interest of 18%p.a. for
the said period along with the loss incurred by Rainbow due to the substandard product during the said period.
3. Force Majeure - In case of Force Majeure or any other circumstances, wherein both parties agree that the delivery period can be extended with mutual
consent, confirmation has to be provided by Rainbow in writing.
4. Delay in provision of services - In case of delay in services, 2% interest of the total value of services shall be levied for each weeks# delay and in case

Anti-Bribery Clause: Represents and warrants that neither it nor any of its directors, officers, employees, agents, consultants, representatives,
affiliates, or any other person acting on its behalf has made, or will make, directly or indirectly, any bribes, rebates, payoffs, influence payments,
kickbacks, illegal payments, illegal Political contributions, or other payments, in the form of cash, gifts, or otherwise, to any official of any
Government or any agency or instrumentality or any employee or any person associated with Rainbow children's Medicare Limited thereof or take any
other action, in violation of Anti-Bribery Laws.

For Rainbow Children's Medicare Limited Acknowlegement Cum Acceptance

We Accept the order along with Terms & Conditions Mentioned

Prepared By Authorised Signatory Signature of Supplier

Page : 2 of 2 of PO.NO : 1000048206