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 J

MONEY RECEiPT

Branch: XRTL ~:o: 169213622 MR Date: 29-OCT- Customer GSTTN: 08AAECC0460HIZU No of Auempts : 2

Received with thanks from Mis CODE: 1532118 scan here 10pay
ORANGE RENEWABI.E POWER PRiVATE LlMO'ED

FREIGHT 3.158.56

TaxableAmL: 3356.56
nwa NO :347339521 DATE :01-SEP-2020
Receipt For From: XKCY TO:XRTL IGST: 18% 604.44
Freight Only Arr o. :27-0CT-2020 DIy Dt :29-OCT-2020 Total : 3963
l'kgs:l Chrg Wt:JO TOS 0
BASIS Net: 3963
FOD Rebeck DWB No :
USEAHYuP, APP
Dale: To:
UPI_
~ESsi"_ 60167292@hdkbank

_._._._------_._---------_._--_._---------_._._--._--
PAY'"10DE Chq No: Date: DLY BA Codc:BA01797 For Tel EXPRESS
:CASH BANK: LhWTED:

Amt In WOrOs: Three thousand nine hundred sixty-three rupees only

Signature

This is only the Money Receipt. CBIC issued GST nodftcauon 6Of2020 regarding E·lnvoicing Schema. It is for electronically authenticated invoices, Implemented from Ist
October 2020. In adherence to e-invoiclng, lRN and QR based original invoice will be sem on your registered e-mail id.
Tel EXPRESS GSTIN : 23AADCT0663JlZG SAC CODE:996812 (Courier Services) TCI Express Limited

Orange Rene" ~ )V' er P. LTD

sec. jr ;"'i rd
Inward No:
"70
Q............ :7/_10_ ..
_.
I. ,.,.3 d Date~
DCI ;;Iv"Fr~J.~.?:.~!.Z-cg
[lt~:J.J.-;..l~
LR. No:._......--_··· ..•.. V~hiclfNt0rr~~'"
Security Sup. Sign: ~ ..
 · ,
TAX INVOICE
Duplicate For Transporter
Name and Address of Ucencee : INVOICE NO : 72433203200614
HYDAC (INDIA) PRIVATE LOOTED Invoice Date: 31-Aug-2020
SF No.: 43212"Chettipalayam Village"TAMIL NADU: 641201 Dt & TUlle of Supply
TAMIL NADU INDIA
Tel:-0422-2362601 Fax:- Place of Supply RAJASTHAN
Transporter TCI EXPRESS
CIN No U33100MH1988PTC049084 LR.No
PAN NO AAACH2910B GST No: 33AAACH2910B1ZH Vehicle No.

Details of Receiver Details of Consignee

Name Orange Renewable Power Private Limited Orange Renewable Power Private Limited
Address Village Ambirama, Pratapgarta,.RAJASTHAN: 312605 Village Ambirama, Pratapgarta,,RAJASTHAN : 312605
RA.IA.STH.A.NINDIA :1A.JASTHAN iNDiA Te~9100771929
[email protected]

state RAJASTHAN State Code 08

GSTIN 08AAECG0460H1ZU State RAJASTHAN State Code 08 GSTIN 08AAECG0460H1ZU
PO. No. 4500016018 Date 27-Jul·2020
Terms of Payment 100% Paymenl Against Proforma InllOicePIiOrTo Oispalch

Sr No. HSN Code. Oty Rate Taxable SGST CGST IGST Tota
Description value % Value % Value % Value ValuE'
I 84819090 1.00 14,423.00 14,423.00 0.00 0.000.00 0.00 18.00 2,596.14 17019.1'
Challan No 716203200748Date :29-08-20 PO. No. 4500016018 PO.0t:27..Jul-20ZO
3229161 -' . I VaJve.S04eooid Ooerated : WSM:l81JOO.01M-C-N-24OG Malce-Hydac
Policy NO.462500121f2020111 of MIs. The Orienlallnsurance company Limite<!
:Iransit Insurance : Marine Cargo. Open
Contact Person - Mr. Ram Prasad Chodisetti (9100666894)

14.423.00 0.00 0.00 2,596.14 17,019.14

Packing Charges
0.00 0.00 0.00 0.00 0.01l
Freight Charges 0.00 0.00 0.00 0.00 0.01l
Insurance Charges 0.00 0.00 0.00 0.00 0.01l

14,413.00 0.00 (i.OU 2.596.'14 17.u19.1<1

Invoice value Rupees: Roundoff : 0.14

SEVENTEEN THOUSAND NINETEEN RUPEES ONLY GRAND TOTAL Rs.: 17,019.00

Certified That the particulars given above arc true and correct and the amounl indicaled represents the actually charged and that there is no
dditional ooosideration following, din:ctly oc indirectly from tbe buytt
For HYDAC (lNDrAfr~f6TE LlMlTEO
Terms & Conditions: • Interest will be recovered @24%p.A. on overdue unpaid bills . Claim of a.oy nature wbatsoevtt will be lapse unless ruse: .....
II writing within 3 days from date of Invoice. GQOdsonce sold eannot be returned and /", exchanged. We reserve 10 ourselves the right 10 I
emaod payment of this bill al anytime before due date. Paymenl are 10 be made at our office by Alc. payee's cbeque
Director I Aulhori i tory
"II\[/e hereby certify that my/our Registration Certificate under the Value Added Tax Act, 2002 is in force on the: date "" wbich the sale of good!
pecificd in this Tax Invoice is made by mc/us and that the transaction of sale covered by this tax invoice has been effected by me/us &it shall be IS'9""~'"~. or hi'
ccounted (or in the turnovtt of sales while filling of return and the due tax. if any payable 00 sales has been pald or shall be paid. • Aultlor~_~ )
 Orange Renewable Power Private Limited
. (GREENKO GROUP)
Village Ambirama,Pratapgarh
Rajasthan - 312605 PH:
PURCHASE ORDER
HYDAC (INDIA) PVT LTD Order No 4500016018
HYDAC House, Plot No. A-58
T.T.C Industrial Area ,M.I.D.C Mahape DATE 27.07.2020
Navi Mumbai 400701 Your Reference 170125.7
Phone; 022-41118888 Mobile: 09346083506 Our Reference 3500012919
Email: [email protected]
GSTN: 29AAACH2910B1Z6

Dear Sir,
With reference to the above and subsequent discussion we had on the said subject, we are please to award the supply order I
Contract to supply the following items with the terms and conditions set forth here below and OVERLEAF.

SNO DESCRIPTION QTY UOM UNIT DISCOUNT AMOUNT

PRICE(INR) (INR) (INR)
1 Pressure Reducing Valve No 3376262 2 EA 8,712.00 0.00 17,424.00
MAKE:HYDAC
2 Solenoid Valve HYDAC No 3229161 2 EA 14,423.00 0.00 28,846.00
3 Pressure Relief Valve No 716143 2 EA 4,557.00 0.00 9,114.00
MAKE:HYDAC

Basic Price 55,384.00

Package & Forwarding : Included 0.00
Freight : Extra At actuals/To-Pay Basis 0.00
Additional charges : 0.00
Sales Tax : IGST@18% Extra 9,969.12
Other charges(Loading,lnstallation etc) 0.00
Note: Without Original Invoice Material will not be Received I GRAND TOTAL 65,353.12
(RUPEES: SIXTY FIVE THOUSAND THREE HUNDRED FIFTY THREE & TWELVE PAISE ONLY)
Price Basis: Ex-Works coimbatore Delivery Address:
Delivery Date: 29.08.2020 Orange Renewable Power Private Limited
Mode of Payment: NEFT/RTGS Village Ambirama,Pratapgarh
Rajasthan 312605
Liquidated Damages: NA
Note: All safety measure to be taken for safe Transportation.
Note:
Note:

Transit Insurance : Marine Cargo - Open Policy NO.46250012112020111 of MIs. The Oriental Insurance Company Limited
Payment Terms : 100% against proforma invoice
Risk And cost : In case of Failure to Supply We reserve the right to procure the same from alternate source at your cost
Guarantee I Warranty/TC : 12 Months from the date of supply
This order is being placed on you based upon the mutually agreed terms and conditions. You are advised to send your acceptance
for this order within three (3) working days. You shall supply the material as per the agreed Delivery time lines (as stated above and
over leaf). Invoice(s) shall be raised on the above billing address as per the agreed payment termsl mail stones. Please refer this
Order number in all Invoicesl communication pertaining to this order.

For Orange Renewable Power Private Limited

TIN:
GSTN:08AAECG0460H1ZU

Authorised Signatory

REGD OFFICE: #3018, IIIrd Floor, 021 Corporate Park, JSector-21, Dwark.a, New Delhi -110075 Delhi 110075 Phone: 040·32915858 Fax:
n.4n_?~""n?A7
 GENERAL & STANDARD TERMS AND CONDITIONS

_ Wormed OeIfYQ1)' must be effedad _the Ime stated We

1. We dO nOI acceptany responsibility for any ORIerunies. issued on ma!<e orIhre_ to be brought agansl r.. "",.1D ourseI ... the right 10 purchase the goods In the open mal1<el

our official signed purchase order form Buyer or ils customer for actual Of aa.ged infnngemenl 01 any oatent and charge the supploer with any 10.5 incurred as. result thereof or

2. BllYer may letminate or cancel wor1< under tIllS orderIn _ or in by reason 0I1he manuf_ 01goods covered by INs order by _ locaneeI!he order

part at any Illne by written Of telegraphic notICe TerminaDon shaI be !he re$8le tI1emof by Buyer or use 01 s.d goods ex any pwI !hereol 2. Unk>ssOIhenoIse agreed to ., wrrtIng !he weoghts and measuremens
with out preJudloe to any claims whfch one party may have agalnsl the lora purpose known to Seller. and Selle< at 8uyef's request wi! delen< at our delivery poinl will betaken as correct and final.lIVhenever

other for WOrk pelforrned and materials supplied up to date of at Sell&(. expense. any such dam. sun or adion. applicable. we have right to have ,..weighment either as per weigh

cancetlalion E~ wIlridge I e_ weight bridge ToIemnce limit Of ec:oe¢ance 01

3. The suppfier guaranlees lllat the sale or usa of the ptOduc:Is The Seier warrants supples wilen d41_ ~ to be tree _ sttietIy as reqwed

supplied by him will nOllnfrlnge any Indian or foreIgn patent, design 0 from aUdelect of malenal or workmanship 10 confirm SII1dIy to tile 3. The bllYer shall have the option to cancel or to reject the goods In

_I
trade mark and undellaken to indemnify and keep us indem",f<eel .peofocatlOns. drawings or samples specrfied ex tumished and to be fi case of sholl delive<y Part delIVeries wiD be accePted only if so
againslany actions, judgments dec::reM. COSlS. claims _ and for the use andpurposes .,tended free ftom at parent and Iat_ specified.
expenses resulting from any actual or alJeged Infringement The defect. the breach wheraor shafI gIVe 1M Buyer P<@j\ldice to 4 Goods delivered In excess of the quantities ordered WIll nol be
supplier funller undet1akes at his own expen •• to defend or 'SSIS' in hIS other nghls and _ and right to reject the ~ .. s and !teal acoopted unless the same as amended sl1bjac. '0 acceptance of

the defense 0( any suit or acbon vmich may be lI<ought orous ., Ita5 the contr&cts as repudiate<!. AI wana~ shaI suMve any M. ~
oonnecfion .... 8fII'M!Ciate or finailnspecUons __ accep<ance. or payment by AI the documen1s and correspondence oovenng the supply of gOods
4 Should the supplier quote or offer better terms.o any other party pun;hase and shalf conhnue in eflect through a penOd of one year should indicate our ORIerno. and date. The dellvelY challao and bill

for any ma.enal of sunilar speatication and quaooty. we shall have thE begInnong with the dale of -IY of supplies to Buyer ShOuld be submitted In TRIPUCA TE. fafling whIch the delivenes ar.
option '0 P\.Wdlase on rho same terms The _ of suct1 _ 5i ~ kkefy to be reItrsad and payment de4ayed. $epalal. OC's are to be

is to be WIth retrospective effect of lIle lOIVerpoce wtuchever Is eatfie, Any f.. klre by Buyer to enf«oeor teQU"e slrict pedonnM1ce by. SeIe made I", each partial supply covartd by a slOgle invOIce The biD shalA
5. Goods rejecled for any .... son in terms ollhls contract will remain or any terms or oondltJOns 01 this order shaI not constitute 8 waiver give reference of !he order as welles the denvelY challan(s}, packing II
at our premises at suppI<e<'snsk and 00Sl The supplier w4 have to tbe(e of Buyer and Buyer froa)' at any time avail himself of !lie etc.

remove the rejected material d supplied Iocaly, W!thII'1 three days 0( r_ Buyer may have for any _ of the terms he<eof !:l f!l!!!!l!J!~
our limitation and I or recelpl of the rejection memo. and for gOods tI. ~ M?!eure ~ Payment made for supplies received as per thIS purchase order pnor to

supplied trom outstation, we would gwe nooca fo< removal dlsposal b We reserve the right to cancel this purd\ase order or any pan thereol .,SpecllOA shall nol consbtute as acooptanee thereof In tM eveni 01

!he supplier WIth In seven daY$ Rejected goods bearing .,... due to lira. srites.Ioc::koo.a and ~ ........,e or from any _ cause "'J8(:bon such
trademalit or emblems etc WIllnot be retJmed to the suppl .... and wiI or causes beyood our ooncrol or ftom any cause or causes due to aru advance has '0 be refunded together with interest unless au!horized by
be desttOyed .1 supploef$ cost at our end to avoid rmsuse No cost or demands of tIU> gove_ Of as a consequence or war ex us for adJUstment against future supplies.
shall be provided ., thIS regard Q. ~ ~ envronment 1~accoun!abiljtx
6. Any terms and oondmons resdncfl>Q. BdQng to or allenng the It 1$ assumed ihat tile deiYered products have been manufactured
terms 01 tnis purChase order subsequently shall always be in wntmg II: 1 The goods supplied mus. confirm 10 our standard speaftcations or Wltlun an effective and demonsnble quality system, prelerabty one

amendment order All such .ddJtions, alteratIOns orde~bon$ 8S per sampte.s as the case may be. confOITIlIOlI to the requirements of Uhe ISO 9001/14001 standards.
_ delivering the .ems or performtng the 5erVoee!lie suppl"" shall

made oan 01 this purcha.e order_ standard. speOficaoons or sa~ appn>ved by us the same shall be folow the sale work pnxedures reqUIred to c:onuof safety and health

7 In the event of any breach or this oontract on the pan of the liable 10 be rejected althe suppliers COS. and nsk. Our ~ on thl htU8rds Supplier shall not utilize chIld stave. or any other iorm 01
suppUer. the supplier agrees to compensate us In sudl a manner. as quHDOn _the goods supplied confirm to the standan!s forQed 0< invojuntaIY labour. or engage 11l abusive employment or
may be delermined by u. $I>OOfIca1IonS '" ~ approved _ dnd!y by us '" any third ccrrupt __ precbces. in !he supply of dellllery Items to or the
8. Th8 seller Is forbidden to offer any commISSIOn brokerage or any cartY "specMg agency performance 0( _. '0 us. Supploer shall follow aU !he reqUIrement!
other gratification to any of the employees, at any feveL 3. The Buyer may at any time by writle., onder. make changes onthe ot SA 8000 in the supply oi itemS or the pelformance ot services to us.

9. The enclosed copy of thIs onder must be duly signed by the _ df8Wlngs desogns '" speo1JcatJons ~ to !he supplies covered We shall be entiII@d to onspect whenever required the production
and returned to us with 7 days. fating w!'.. ch Ihls order wiI be deemed by thIS pu<thase order WIth.
to have been accepled 4.AI Hems manuhlcturad by !lie .LlPpI .... aa:oro;ng to OUt furnished 10Howed. on short nobce .0 .he Supptler at Suppliers site.

10 Purchase orders sent by fax to suppllet$ WIll be deemed to nave olu.p""'o. dfSWlll!lS deugns. manufaduring data, speo6cations or e.~ ~
been aocapted in too. mfess cbjection I any are received by us by 1 The safety OOCIesand safety requ.-ements to be folowed on

return fax withIn 48 hovrs or Our traflSfT1iss.ion beha~ tor sale. manufaclure or lor any _ purpose save as agreed transportatIOn Of haza<doUS materials Ike flammable products lOdudlng

~ YYi! i Regulations: by u. Inwrit!Cl9 KetO$ene. PeU'Ol LPG. etc as ISld down In Central Motor Vehicles
Selier wamlnts that all commod,"'s delt ..ered pursuant 10 this order ,L Tranu "' • ....nee Rules The MSDS shall be ava~.bl. WIth 1M driver Every package

WlA have produced. $<lid and delIVered to Buyer on ~anoe WIth all The goods ate to be <murad lor _ nsl< at orendo(s expense unIes contalrW>gdange<ous or hazardous goods shaI dtsplay the dis1l>Ct
applicable Central State MunIcipal e.c .• 'am ond reguJa11On5 o!helWtS. _ by us, can labets a_ate to the Iypa Of dangerous", hazardous gOod.

Q, GST ~!iance: K ~; The vehicle IS aqUIPpeO wnh necessary First·ard. Safely equipmentS
1 Supplier shall SUbmit all the relevan1 information likeonlin& onIone t All attIdes sIlal be SUItably pa<bd or --. ~ lor and an4idcIes.s may be necessary It IS the responsobiWtyof the driver
credit detaIls etc in GSTN ponal relmbtnsemem 0( tax to him or dispatch by con.soIidaIIon package so 8$10 serure the -. 10 ke<!p aIIllforrnatlon provided to him .n wrillng • e, In the form
Buyer shall nave the right of recovery of GST amount in ca•• of transportabon rat". and to meet camer. requirements No chal{les TREMCARD (franspan Emergency Card) This i.lo be kept .n the
mISmatch of GST Credit WIth Return filed by rho Supplier will be allowed for pacIung carting or can;age unleSS S1ated .. the dove's cabln anells a.vallable at all timBs while hazardous material

2. Supplier shallssuo a valid GST _ In order 10 avail GST <Xdef Each pacUlg must be maJ1ced to .- qtenllly. con_ namo related to a is beI>g transported
Credit irrespective of Supplier whether local or from outside the Stale of suppl .. r. any _ mal1w1g$ as reqLOrecswtw::h are mandatory

with deiails such as GSTIN HSN Code of the item, Taxable Packing list to be sent along with irM11C8 The conditions 01 Order acceptan .. lrom the supplier will be

valuelamounL piaI;e 01 delovery piaI;e of supply etc. 2. Unless otherwise agneed all matenals ordered are to be supplied slJl)efSeded by the terms 01 this 001", In case Of a confticl unless
Q. Junsd!Cllon FOR desIma1ioI> as specDod" !he putd\a$8 order _ no charges opeafic:alIy agreed by us.

In the evenl of any dispute arising oul of the order/contract only the for padong boxing ex C<all>g will be acoepted unless authonzed In
coun.s in Hyd&rabad win have Junsdidion. theputChase order

g,PatenlS b~.
Seifer w~1exone<ate indamnilY and hold harmless the buyer from and 1. 0et1V8fy orne is the essence of the cont1aCtand !he bIJYer may (Authorised Signatory)

aga[osl any and alillability damage cost 01 expense which may 8CCtU< reJec1the goods and servICeS not doivered 01 k.tmished on dates
 Tax Invoice (DUPUCA TE FOR TRANSPORTER)
','
'1 " Invoice No, e-Way Bill No. Dated
Kansas Engineers & Consultants
#!;,4-187/6, SeCond Floor. P M.Modi Complex.
Kart)l:lfa M,.idan. M C.R()ud,
2021-0202 22-Sep-2020
SI-CUN!')'I HAUAD - 500 003. Delivery Note <, ModelTerms of Payment
p,,-040 27!,43167
wwvv.kan.s;'lsengineers In 1'OO%WITHIN 15 D.I\YS ."
MSML r~",gislralion No TS02E0042393
GST'N/UIN: 36AAEFK2353A1ZV
Supplier's Ref. ofher Reference(s) I
: Slale Name: Telangana. Code: 36 ,2021-0202 MARINECARG0462500/21/2020/11
E-Mail: [email protected]
Buyer" - - - -i Buyer's Order No. Dated "
. I
Orange Renewable Power Private Limited 4500016871 ,14-Sep-2020
. Delivery Note Date
Villge Ambirama,Pratapgarh
Rajasl!lan-312605
Despatch Document No.
, •
NlB-9993132111 Despatched through Destination
GSTIN/UiN 08AAECG0460H 1ZU ARC MANDSAUR-458001
State Name Rajasthan, Code: 08 Terms of Deiivery
ORANGE MAMATKHEDA WIND PVT LTD
I Sandhya Manglesh
\. Kanoongo, 2nd Floor HN ..ti5/66
I Shivaji Nagar Gallin No-3;' ..
Mandsaur-458001
MB-9993132111
SI Description of Goods I HSN/SAC Quantity Rate per. Disc.% Amount
I
! NO'i . -!- I
1 Cable 1x500sqmm AI.Armoured XLPE 8544 69 mtr l 499.00 mtr I' 34,431.001
'2, Cable 1x300sqmm HR-PV Insul Al.Black 8544 70 mtr 317.00 mtr 22,190.00
56,621.00
10,191.78
f " ' 0.22 '
.' "
(

_I (
'I
',1 •
Total 139 mtr i t 66L81:J':~OI'
AmountChargeableOn words) E. & D.E
~NR Sixty Six Thousand Eight Hundred Thirteen Only
HSNJSAC Taxable Integrated Tax I Total
Value Rate Amount I Tax Amount
_8.Q~. . . . 56.621.00 18% 10,191.78 10,191..B!_;
Total 56,621.00 10.:1_91.78 10,191.78 i
Tax Amount(in words) : INR Ten Thousand One Hundred Ninety One and Seventy Eight palse Only )

Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.
 Orange Renewable Power Private Limited
. (GREENKO GROUP)
Village Ambirama,Pratapgarh
Rajasthan - 312605 PH:
PURCHASE ORDER
Kansas Engineers & Consultants Order No 4500016871
5-4-18716, 2Nd Floor,Modi Complex. Karbala Maidan
M.G. Road, Secunderabad 500003 DATE 14.09.2020
Mobile: 9848039199 Your Reference maiI28.8.20
Email: [email protected] Our Reference 3500011491
Contact: Mr.Raghu Kumar
GSTN:36AAEFK2353A1ZV

Dear Sir,
With reference to the above and subsequent discussion we had on the said subject, we are please to award the supply order I
Contract to supply the following items with the terms and conditions set forth here below and OVERLEAF.

SNO DESCRIPTION QTY UOM UNIT DISCOUNT AMOUNT

PRICE(INR} (INR) (INR)
1 Cable 1X500Sqmm Alluminium Arumourd XLPE 69 M 499.00 0.00 34,431.00
2 Cable 1X300Sqmm HR-PVCinsuJAlumi BLACK 70 M 317.00 0.00 22,190.00

Basic Price 56,621.00

Package & Forwarding : Extra 300.00
Freight : Extar at actualsITo-Pay Basis 0.00
Additional charges 0.00
Sales Tax : GST @ 18% Extra. 10,245.78
Other chan:,es(Loading,lnstallation etc} 0.00
Note: Without Original Invoice Material will not be Received I GRAND TOTAL 67,166.78
(RUPEES: SIXTY SEVEN THOUSAND ONE HUNDRED SIXTY SIX & SEVENTY EIGHT PAISE ONLY)
Price Basis: Ex-Works - Hyderabad Delivery Address:
Delivery Date: 15.10.2020 Orange Renewable Power Private Limited
Mode of Payment: RTGS/NEFT Village Ambirama,Pratapgarh
Rajasthan 312605
liquidated Damages: NA
Note: All safety measure to be taken for safe Transportation.
Note:
Note:

Transit Insurance : Marine Cargo - Open Policy No.46250012112020/11 of MIs. The Oriental Insurance Company Limited
Payment Terms : 100% Within 15 Days From the date of dispatch
Risk And cost : In case of Failure to Supply We reserve the right to procure the same from alternate source at your cost
Guarantee I WarrantylTC : 12 Months from the date of dispatch.
This order is being placed on you based upon the mutually agreed terms and conditions. You are advised to send your acceptance
for this order within three (3) working days. You shall supply the material as per the agreed Delivery time lines (as stated above and
over leaf). Invoice(s) shall be raised on the above billing address as per the agreed payment terms/ mail stones. Please refer this
Order number in all Invoices! communication pertaining to this order.

For Orange Renewable Power Private Limited

TJN:
GSTN:08AAECG0460H1ZU

Authorised Signatory

REGD OFFICE: #3018, "Ird Floor, 021 Corporate Park, JSector-21, Owarka, New Delhi -110075 Delhi 110075 Phone: 040-32915858 Fax:
040-23540287
 GENERAL & STANDARD TERMS AND CONDITIONS

_ rnformed Dell""')' musl be eIIacted withonthe lime staled We

1 We do not accept any re.ponsibiity lor any order unless '$Sued 00 make C<1hrealenedto be brought __ rese<velOourselves the right to purchase the goods onthe open market
AU' official slgnec purchase order form Buyer 0( ils customer for actual or al"ijed infringement 01 any patent and charge the supplier WIth any los•• ncurreC as a rssun thereof or
2 Buyer may termi",!!e or cancel WOt1< under thls order onwhole or III by reason 01 the manulaclure aI goods covered by tl.. ORSer by""'" tocancel the O<der
part at any Iit'lle by written or telegraphoc noca. Termi1ation shaI be the ..- theteOf by Buyer or use 01 SlId goods 0( any pert It,eaool 2. U~ otherw.se agreed .0 onwnIIng the weighlS and measuremens
with out prejudice 10any claims which one party may have agaInSt Ch< fora pUrpOse known to Seller. and Selle< a1 Buye<'sceq""SI wiI C!efenc at our delivery po.nt will be taken as correct and ~nal. Whenever
other for work performed and matenats supplied up to date 01 at SeP"'s expense. any such claim •• 1.It 0( action. applicable. we havo right to have r.. welghment eilher as per weigh
cancelaoon EW~ wbndge I external weognt bridge TOlerance imit 01 acceptance 01
3. The supplier guacan.ees that the sale Of .... 01 the products The Selle< wartalU SUI)IIIes when _ neteundef to be tree shaIbe $IriaIy as requored
supplied by him will not inlringe any Indian or foreign patent deSIgna from 1111 defe<:toronatsnal Of worl<mansl'opto confirm stnclly to the 3 The buyer shaUhave me option to cancel or to rejecl the goods in
trade mall<and undertaken 10 mdemOlIyand koep us indemnified speaficallOnS. dfBW(ngs0( samplessplICrfled or Itm,shed anc 10be h case of shortdelivery Part dellverie. witl be accepled only if so
agains. any IlCtlcos,judgments. decrees, COSts. dams.demands and lot the use and purposes rnIf!Oded Ireo lrom aI pa:ent and latent
expenses resulbng from any actual 0( alleged inlringemenl The defe<:tSthe breacll_ shall give the Buyer'M1ho<J1 preJUdJeeto 4 Goods def_ in ex<;essof the quantities ordered win nol be
supplier further undertake. al his own expanse to defend or ... ist In his other right. and remedies and right 10reject the suppll4$ and treal aecePled unless the same as amanded subject 10acceptance 01.
tha defense of any suit or 8CIICO which may be bfought on us ., ttjs the c:cncrad$as rep<Jdotted AI warrarrues $hal .,.".,.. any M. Documems:
connectJon inIermediate or _ ~ deIive<. 8Ca!Ptance 0( payment by AI the docurnenb and ~ covenng the supply or goods
4. Should Iho suppU", quote 0( offer better terms to any other pany purchase and silall COnIJn.... in elfecllhtOOgh a penod of C08 year should ",dieste our order no. and date. The delIVerychallan and bill
for any matarial of similar specification and quarurty, we shall have thE begJMing with the dale of delr.esy of suppHs 10 Buyer shouid be submitted in TRIPLICATE, Ialting which the deliveries are

oplion 10 purchase on the same terms Tho t>enefitof such ~ §_ ~ li<eIy to be refused and paymenr delayed Separate OC's are to be
Is 10be with retrospective effect 01the lower pnee __ is earner Any ,aIun! by Buyer to entoR:e or ~ SInd perlormance I>y Selle ...- lor each part.. 1supply covered by a single .,voice.The bill shaul
6. Good. rejected for any r... on in terms 01 thiScontrad Will remain Of any terms or condlbons of this order shall not cco.btute a waiver glvo reference 01 the order as wall .s the delivery chellan(sj. packing Ii
at our premises at suppli.,.s nsk and cost The supplier wiI have to there of Buyer and Buyer may a1 any ..... avathmselt of the "'c..
remove the rejeCtedmatena! d suppled 1oc:aIy. wrlh., three days 01 rarnede$ Buyer may have for arrt breach 01 the (B<m$t>eted .!i~ ~
our limitation and J or receipl of the rejection memo and for goods ti~ ~ ~ Payment made lor supplie. received as per this purchase order prior to
supplied from cutstauon, we would gIVenodee lor removal disposal b We rese"", the nghllO canceltIUS purchase order or any part _ inspec;lJon silall nOIconSlltute .s acceptance thereol. In the event of
the supplier WIth., seven deys Rejected goods bearing our due ro rife .w.es.lod<out and ron:. _ or fmm any _ cause I'8jIICIIOn such

trademark or emblems etc. Willnot be returned to the seppi"" and wi! or causes beyond our ccotrol or fmm any cause or causes _ to ad! -..nee has 10 be refunded together wtth ."'erest unless auth<>nXedby

be destroyed at supplier'S cost at our end to avoid misuse. NOCOst or demands of !he govemment or as a consequence of war or us lor adjustment against future supplies.
.haU be p<ovidedin this regard. outbreak of hos1imes Q.~~ envll'Ol1menl1!~ accountability;
S. Any terms and eoncitions resanding adding 10or altering the " ISassumed tha1 the dOWered produas have beenmanufactured
lerms of IIlls purchase order subsequenlly shall alWays be in wnbtlg b 1 The goods supplied must confirm to our standard $pIICI(lCabOnSOf Withinan effective and demonsltllble qualrty system, preferably one
amendment order. AU such additions, alterations or deletions as per samples as the-case may be. conforming 10 the reQUifemonlsof the ISO 9001/14001 standards.
amendment order $hal be deemed 10 be flCO<'poratednere., and 2. If Ihe goods supplied aganst this order do not conf.rm 10 the "."... deivering the 4ems Of perform.ng the ''''''1Ce the supplier shall
made part of thISpurchase order standard specifications or samples awroved by us !he same shaI be lolow the sale wert procedureS reqUIred to oomroI safety and health
7. In the event of any breach of thIS contract on the part of the lable to be rejected at the suppiers cost and risI<. Our doasion on ttl h8z.ards. s.,ppiier shaAnot utirlZechild. slave, or any other form of
supplier, the suppuer agrees 10compensate us .n sucb a manner a. queSbOllwhether the goods supplied contnn to the SUlnderds forced Of involuntary labour. or engage in abusive employment or
may be detennrned by us speaticatacos a:~ """""'"" ..,_ dndIy by us or ant tIWd """"" business predrCes. rn !he supply or delivery ilems 10 or lIle
8. The sell.r Is fortridden 10 olfer any com""' .. on. broIre<ago or any party rns~ageney performance at _ 10us SupplIer shaD follow au the requi<emenu
other gralir.cebon to any of the employees, at any level 3, The BuY'" may al any bme by written order. make changes 11me of SA BOOO11the supply 01 ilems or the performance of service. 10us,
9 The enclosed copy of thISoroer muSt be duly SIgI1edby the vend<> dnrwtngs designs or speQfIcations appIocabIa Ie the suppks covered We shaPbe enblled 10Inspea whenever (equlred, the production
and retumed 10 us with 7 deys. ,ailing which tIU ORSer... be _med by Ihts purchase ord«WIlt!. proce$$ and verry the above _ managemenl syslem. berng

to have been accepted. 4 AI items ma.-..faaLft<$ by the ....ppIie< according 10our furnIShed follOwed on snM notice to the Supplier at Suppliers s~e.
10 Purchase orders senl by lax to suppliers WI' be deemed 10 have biuepnnts. drawings. daS'llns. manu!8Clunng data • speahcatJons or f. Hazardous ~

been accepled in 100. unless objectJon if any are raceiYed by u. by rnlotmabOll shaI not be utilized by the suppIret' Of anyone co t.s 1 The safely codes and safety requ.rements to be toUowecI in

returnfaxWithin48hoursof our trans~on behaI lor sale. manufacture or lot any _ purpose save as ageed transpor1aIion01 haZ.ardous matena1. Ike flammable products oncIudW>g

~ Laws! Regulations by us InWfitIng. Kerosene. Petrol, LPG, etc as laid down In Cenlral MOlor Vehicles

Seller warrants thal aJI commod.~es delivered pUrSuantro this order .l~ Insurance' Rules. Ihe MSOS shell be available WIth the driver Every package

Willhave produced, sold and delIVered to Buyer rn compianoe ""tilall The goods are to be tnSUfWd forttansrt nsk 01vendor's'_"'''- ~ dangerous or hazardous goods $hal display the disIJnct
applicable Central, State MuniCipaletc.• laws and regUlatlOn$ othe ...... auIhonzed by us. clesslabels appropnale to the typO 01C!angerousOf hazardous goods,
Q, GST Comollance. ~ ~ • The vehicle Is equipped with necessary First-aid. Safely eqUipments
1 Suppliar shall ....bmir atl the reIev-..nt inlorm8llon like onine online 1. AI at1ICIes $hal be SUItably packed or _ prepl<llCllor and anbdotes as may be necessary It is the responslblhty of the dnver
credit details 010.. in GSTN portal reirn!lurSemonl allax 10 homor dISpatchby corsoidauon package so as 10 secure the _ 10 kllOp aI informat>on pnMded 10 hom11 wnting Le . ., the form
Buyer shall have the right of recovery of GST amount in case of transportatIOn rates and 10 meal carTie(. teqUirements No charges TREMCARD (Transport Emerllency Card) This ISto be kept in the
mismatch of GST Credil with Retum filed I>y the Suoplier. WIllbe allowed for packing cartIIlg or cartage I.I1less $131ed ., the dRY"" cabin and.s available at all l.me5 while hazardous material
2. Suppier shal.ssue a valid GST _ in ORSer to ava~GST
Credit irresPlICbveof Suppber whether local or from ourside the Slate or .uppI.... any other marQlgs as reqund _ are mandatory

With details such as GSTIN. HSN Code of the Item, Taxable Packing lISt to be sent along W1Ib Invoice The conditions of ordar acceptanco Irom the supplier will be
value/amount. place or deltvery, place or supply etc.. 2 Unless otherNise agreed aI ma:enaIs ordered are 10 be suppled SUj)e<'Seded by the temlS oflhis order ., case of a conflict unless
.Q, Jmsdic!ion F.O.R _ 85 speaf<ed ... _ putcIlase ctdei. and no charges opeoficaIyagreed I>y us.

In the evenl 01 any dispute arising Outof Ihe ordericontraGt coly the for pedong boJring or crabng will be a_pW<I ..-. autl'lonzed in
courts in Hyderabad wiUhave junsdiction !hepurcllase order.
E- Patents. L~_
SeRerWill exonerate indemnity and hold harmless the buy'" from and 1 Oeivery lime .. the .. senoe or the ccoll8Ct and rile buyer may (Authorised Signatory)

against any anOall liability damage cost or expense which may accru rejecttha goods and seNloes not delivered or f\.miShed on dales
 ' .

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 Tax Invoice (ORIGINAL FOR RECIPIENT)

PRA..lESH IMPEX Invoice No.

• ~" M.FIRST F"LOORSHOP NO 5, 3 6.
81\. TR."I.OC C£N'T'RE.RA.NJOUNJ.
IPI-02682120.21
~Note
SECUNDERADAD
GSTINlUIN: 36ACVPK4264F1Z$
$tat. Name: TetanQan.8. (.;OCSe : au
COnt:ad 1~S72-2299.94&"88i835'
..... r 2 0 p;...-et . &: ....-WXCftl
~ praJO~hrn.pe'_=eoo=
..,- __
"COOSlOnee
IORANGE RENEWABL.E POWER PRNA.TE UMI
Sandhya Manglesh Kanoongo '
2nd FIoo<r~ ~Q-65166.----=
----If>ee;;;;;nfnd ord RIO SnlvJI Nagar. Gaill NO=tJ3,
M.nd."ur-458001. Madhya Pradesh
Site Conte¢! P",oon: M,. Anil Prasad- 8959593701
GSTIN/UI'" : 08AAECG04GOH1ZU
IT"""" of Oelivp.ry
State Name : Rajasthan. Code: 08
I Buyer (II other then conslgne,,)
ORANGE RENEWABLE POWER PRlVA LIMITED
AMBIRAMA VILLAGE, PRATAPGARH.
RAJASTHAN - 312605
IGSTINIUIN
Anil Prasab- 8959593701

lSI'
State Nam.

Ill.
: OBAAECG0460H1ZU
: Rejest .... n, Code: 08
Place of Supply . Raj~an
/ _____
HSNISAC GST
~Ratc Rote 1_ Amou~
I
1 1 ELECTRICAL SIREN 1 MILE 8531 t 18 "" 1 N0'SI 3.8SO.00 111051 3.850.00
2 ROPE GRAB FALL ARRESTER PN2003{PN903)( 7326W99 16 % I 1 NO'S 2,218.00 NO'S__ 2,218.001
1 KRAL12)
I .r I I
I 6,066.00

II IC3ST-lnteg",ted TIIX .1 I 1,081.881

I. 1
I
I
~
II I I
I I
.- I I
'I I I

Total
l r:---..,.I...:_-lI--:2c:- ;-,;0"".s,.----4I--11~
N 7,157.881
Amount Ch.lrgoablo (inwords) IE. & O.E
INR Sevan Thousand One Hundred Fifty Seyen and Eighty Eight paise Only
-~~~~~-j

Tax_en_5) : INR One Thousand Ninety One and Sghty EIght

Compan\l'. PAN : ACVPKA264F

Dedirlrlon
w;(JoeI... e Ih8lthl. Invoice shows the ~ctu:>lpnce oIlIw: good<
,J.,,,
o II,.d and Ih.t.1I ~..di."I.,. t"~hue clJldoomxl.

,
 Orange Renewable Power Private Limited
(GREENKO GROUP)
132133kv pss,Vinage kangarh TakJIca
Dalal Disl Prataooam Rajasthan - 312619 PH'
PURCHASE ORDER
ProJo8h impox Order No 4500015852
PO 130. 500003
Secunderabad 500003 DATF 15.07.2020
Mobile: 9491886351 Your Refetence Repeat order
Emaol : [email protected] OurRclcronce 3500011482
Cont_ Mr Praveen
GSTN 36ACVPK4264F1Z9

Dear Sir.
Wllh rererenee 10 the above and lubsequent discussion _ hadon the "d subject, we are please 10 award the supply order I
Contract 10supply Ihe follOWing Itel1l~ with the terms and conditiona aellorth here below and OVCRLt:IIF.

SNO DESCRIPTION OTY UOM UNIT DISCOUNT AMOUNT

PRICE(INRI (INRI (INRI
1 Clcctoocally Operaled Emergrney Soren, 1 EA 3.85000 000 3,85000
PRO- TEe ELECTRIC RIR~N 111111 F
Oynamocally balance<l Sore<1
VOLTS:22OO50
RPM 10.000
RANGE: lKMIML
2 fall Arro .... r, PN 2000, 2 Mtr I EA 2,21800 000 2,218.00
MnrtAI.PN 2003 Rooe Lenalh-3 mira
f-
B •.• le Price e OGO,OO
Packag_ & Forwardina : Inclusive 0.00
Frelaht : Extr. al octuol$ 000
Additional ehal'll." : 0,00
~Ioa Tn : GST C!I IS .. ft)( lone otem 1 Md ssr CD 12"4 lor lone (em 2 9511.lI'l
Other cha __ lL.oa<Ilna,I,..UOI"lOon etc) 0.00
Noto: Without Original Involc. Mal.""1 wtll noc be R_wd I GRANO TOTAL 7024,12
(RUPEES: SEVEN THOUSANO TWENTY FOUR & NINETY TWO PAISE ONL Yl
Prtce Ba.la : FOR Hyd8rdbad Delivery Addna •• :
Oollvorv Dato: 21.08.2020 Orange RenolVsble Power Private Limited
Modo 01 Payment: NEFT/RTGS 132133 kv PSI,Vlllage kangarh Taluka
Dalol 0101ProlBPOom Rajasthan 3126111
Llquldatold Damagoa : NA
No.. : All satety measure to be taken fonale T~.
Note:
Not.:
I
Tran.lt InluranCQ : Martne (;810.0· Ooen PolICYNo 482500/ZI/202OI11 01MIs. The Orienlal Insurtsnee CUlloP""y Limiled
Paymont Torms : tOO% pavmenl ShaN be oardwithln 30 dayS lrom Ihe date 01 delivery 01 maienat al .ite
Rlek And C08t : In easo of rallure to Supply We ,a901VO tho riaht to 1)(0000reIhe same from alternate source at vour cost
Gu .... ntee I Warranty/TC: As Dar manufacturer
-
This order is being placed on you based upon the mutualy agreed lannS and conditions. You are advlsetl to seno your acceptance
for thiS order WIthin three (3) working (lays You shall supply the rratetlal as I"'r the agreed Delivery lime lines (a. staled above anI
over leaf) InvoOO9(s)shall be ""sed on the above biling address 11$ per the agreed payment tenns! mail "ones. Please refer thrs
Order numb9r .. ..tll~ """"n, ..,,c••bon poo<1»o<W'!) In th'" <VIi ....

For Orange Renewable Power Private Limited

TIN:
GSTN:08AAECG0460H1ZU

AUUlOOscd Signatory

REDO OFFICE: ~OIB.lllrd Floor. 021 CorpoBle ParI<. JSector·~l. 0w0rIca, _ DeIhl • 110075 Oelh1110075 PhOM: ~2915858 Fax:
040·2U40287
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 Tax Invoice (0R!G'NAL FOR RECIPIENT)

-
Ohmark Controls Pvt Ltd Invoice No. Dated
S....
,.vey No.138/1, Block - 1. Kadabagr-eCr'oss.
M."g ..dl M.,ln Road. Mechohall1 Village 150/2020-21 1-Oct-2020
Oasanapu,.aHobli - Bangafore - 560 091 Delivery Note
PAN No.: AAAC01689C ModefTerms of Payment
CIN NO U45309KA1983PT005430
UAM No.KR02BOO08ge8 Against Proforma Invoice
OIC No.: 290201104476 OT.: 15.04.2009
GSTIN/UIN: 29AAAC01689C1ZF Supplier's Ref. Other Reference(s)
StatG;Name =- Ka,.-natakS.Code: 29
Conlact : 28536494
E-Mail: ohrnS,[email protected]
Consignee Buyer's Order No. Dated
Orange Renewable Power Private Limited 4500016025 28-Jul-2020
Despatch Document No. Delivery Note Date
(Greenko Groups), Village Ambirama,Partapgarh,
Rajasthan - 321605
• .
GSTIN/UIN 08AAECG0460H 1ZU Despatched through Destination
State Name : Rajasthan, Code: 08
Terms of Delivery
Buyer (if other than consignee)
Orange Renewable Power Private Limited
(Greenko Groups), Village Ambirama,Partapgarh, .-
Rajasthan - 321605 j '.
GSTIN/UIN 08AAECG0460H1ZU
State Name : Rajasthan, Code: 08

SI
No.
Description of Goods
v-
I HSN/SAC Quantity Rate I per Amount

1 Braking Resistor 85339000 1 Nos. 80,750.00 Nos, 80,750.00

R: 0.97 Ohms, 22000Wfor 48 Sec
SI No.2020-21/J1121181B2
Contacxt PersonMr.Nagarraju
Contact Number: 7760136365

IGST@18% 18 % 14,535.00

•
I Total 1 Nos. ~ 95,285.00
Amount Chargeable(in words) E. & O.E
Indian Rupees Ninety Five Thousand Two Hundred Eighty Five Only
HSN/SAC Taxable Inte rated Tax I Total
Value Rate Amount LTax Amount
85339000 80,750.00 18% 14,535.00 14,535.00
Total 80,750.00 14,535.001 - 14,535.00
Tax Amount (in words) Indian Rupees Fourteen Thousand Five Hundred Thirty Five Only

.
Company's Bank Details
Bank Name Canara Bank - Ale No.: 0411261010700
Ale No.
Company's PAN : AAAC01689C Branch & IFS Code:
Dedaration
We declare that this invoice shows the actual price of the
I forOhmi~
goods described and that all particulars are true and
correct. I
This is a Computer Generated Invoice
~ ~~hOriSedS,~atory_
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