Purchase Order Vendor Name: PO Details WEIKFIELD FOODS PVT LTD PO No: 3100541515 Weikfield Estate, Gat No# 485, Lonikand Nagar Road Postal Code: 412216 PO Date: Dec 16, 2024 GSTIN: 27AAACW4202F4ZN PO Release Date: PAN: AAACW4202F Contact: Payment Terms: Exp Delivery Date: PO Expiry Date: Jan 6, 2025 Billing Address Shipping Address KIRANAKART TECHNOLOGIES PVT LTD KIRANAKART TECHNOLOGIES PVT LTD MH-DRY MUM MH-DRY MUM H No-180/10 Building ABGlobal Complex, Opposite ShangrilaResort, BhiwandiMaharashtra Mumbai 421302 H No-180/10 Building ABGlobal Complex, Opposite ShangrilaResort, BhiwandiMaharashtra Mumbai 421302 GSTIN: 27AAICK4821A1ZV GSTIN: 27AAICK4821A1ZV PAN: AAICK4821A PAN: AAICK4821A Contact: Contact: Unit Base Taxable Value CGST SGST IGST CESS Sr. Item Code Item Description SKU Code HSN Code EAN No Quantity MRP Additionl Cess Total(INR) Cost INR Rate AMT Rate AMT Rate AMT Rate AMT 148182E6- Chefs Basket Durum Wheat Fusilli 89060570218 1 102842 Pasta 500 GRAM E7D1-42CA-B493- 19023010 384 180 51.43 19,749.12 6 1,184.95 6 1184.95 0 0.00 0 0.00 0.00 22,119.02 40 A233E7BABDCC 3C3845A7-2835-4D05 Chefs Basket Durum Wheat Penne 89060570218 2 102905 Pasta 500 GRAM -8544-8BA9E8B42B9 19023010 384 180 51.43 19,749.12 6 1,184.95 6 1184.95 0 0.00 0 0.00 0.00 22,119.02 33 7 4195F85A-5CB7-4356 Weikfield Jelly Crystals Pineapple 89018080005 3 112839 Flavor 90 GRAM - 21069099 100 55 36.36 3,636.00 9 327.24 9 327.24 0 0.00 0 0.00 0.00 4,290.48 01 AD8F-01076595D00C 77B4A4B2-524E-44B 7- 89018080007 4 105982 Weikfield Cocoa Powder 50 g 18050000 1056 85 56.19 59,336.64 9 5,340.30 9 5340.30 0 0.00 0 0.00 0.00 70,017.24 BD4C-7FD23224EA4 85 F 4819A607- Weikfield Falooda Mix Strawberry 200 89018080047 5 112891 g E05F-44F4- 21069099 40 62 40.98 1,639.20 9 147.53 9 147.53 0 0.00 0 0.00 0.00 1,934.26 83 BE83-619FC899FA9C E42293C6-8ACC-47D 89018080066 6 161260 Chef's Basket Macroni 850 g 0-99A5-46AC19DE32 19023010 465 100 69.64 32,382.60 6 1,942.96 6 1942.96 0 0.00 0 0.00 0.00 36,268.52 40 E9 126136AC- Chefs Basket Durum Wheat Elbow 89018080066 7 105874 Pasta 500 GRAM CD95-42D4-B08E- 19023010 72 180 51.43 3,702.96 6 222.18 6 222.18 0 0.00 0 0.00 0.00 4,147.32 19 FD88400D7AE9 Totals 140,195.64 10,350.11 10,350.11 0 0 160,895.86 Total Amount (INR) 140,195.64 GST Compensation 0 Cess GST Additional Cess 0 Total Tax (INR) 20,700.22 Purchase Order Unit Base Taxable Value CGST SGST IGST CESS Sr. Item Code Item Description SKU Code HSN Code EAN No Quantity MRP Additionl Cess Total(INR) Cost INR Rate AMT Rate AMT Rate AMT Rate AMT Grand Total (INR) 160,895.86 Amount in Words : ONE LAKH SIXTY THOUSAND EIGHT HUNDRED NINETY FIVE Rupees EIGHTY SIX Paise Prepared By Verified By Authorised Signature Note: This is an electronically generated document hence does not require any physical signature The PO is subject to the following terms and conditions: 1.Vendor shall comply with all applicable central, state, and local laws, Government orders, and regulations in fulfilling this Purchase Order (PO). 2.Kindly note that the products are subject to verification at our end. We shall get back to you in case of any issues regarding quality, defects or deficiencies. 3.Vendor shall supply the products in compliance with any specifications, and schedule set forth in the PO. Time is of the essence. 4.Vendor shall bear the risk of loss of products (including damage, shortages etc) until its receipt and acceptance by us. 5.This PO shall be valid till the delivery date mentioned in the PO. If the delivery date is not mentioned in the PO, the PO shall be valid for maximum period of 30 days from the date of the PO unless otherwise extended by us in writing. Post the expiry of the PO, the terms of the same shall not be binding on us. 6.Payments will be made by us only if Vendor issues a valid tax invoice in accordance with the applicable laws. 7.The invoice issued by the Vendor shall mandatorily incorporate the PO No. wherever applicable. 8.The payments to the Vendor shall be lower of the following: a.Prices agreed between the Parties including the margins, if any. b.Prices mentioned in the PO. c.Prices mentioned in the Invoice issued by the Vendor. 9.All payments shall be made to the Vendor after deduction applicable taxes at source and also setting off our receivables, if any from the Vendor. 10.If the products supplied does not comply with the requirements of this PO, without limiting any other rights, we may require the Vendor, at Vendor’s risk and expense, to: (i) promptly replace the rejected products; or (ii) refund the price of the rejected products, if paid in advance; or (iii) take back the rejected products. All rejected products shall be held for Vendor’s pickup and at Vendor’s risk. 11.The return and exchange of Products may be initiated on account of: (a) the inability to use/sell such Products; or (b) cancellation of any POs; or (c) any quality, deficiency and defect in the Products. The timelines of return shall be provided over the email. 12.Our acceptance of products does not release Vendor of its obligations or legal liabilities related to products. 13.Cost of transportation for supply of products at our premises or return of products from our premises shall be borne by the Vendor unless otherwise agreed specifically in writing 14.Either Party (“Defaulting Party”) shall defend, indemnify, keep indemnified and hold harmless the other Party from and against all actions, claims, suits, judgments, settlement, proceedings or other liabilities whatsoever brought against suffered or incurred by the other Party (“Non-Defaulting Party), incurred as a result of : (i) breach of any of the provisions of this PO or applicable law; (ii) negligence, fraud or wilful misconduct. 15.The Parties acknowledge that in the course of performing the obligations under this PO, each party shall be exposed to or acquire information of the other party, which,such party shall treat it as confidential. Neither Party shall disclose the Confidential Information to any third party, unless authorised. 16.This PO shall be interpreted and governed in all respects by the laws of India. Each party submits the disputes to the exclusive jurisdiction of the courts of Mumbai, India. Purchase Order 17.It is hereby clarified that the request for rectification of errors or omissions by the Vendor shall not be entertained by us unless the same is approved by Us. It is also clarified that We will not be liable to make payments in the case of excess supply of goods or services.