Garware Bestretch Limited ,India TAX INVOICE

Plot No. C-2 & D-28/3 , Wai, Maharashtra, India, PIN - 412803 ORIGINAL FOR BUYER
Tel : + 91 02167 307621 Fax : 02167 307622
Email : [email protected] PAN : AABCG8082C Serial No. of Invoice:
CIN : U24130MH1994PLC142451 GST : 27AABCG8082C1ZP 9700109
Date & Time of issue:
24.06.2017 / 16:22:19

Bill to Ship to Removal Type : Domestic

PAGE INDUSTRIES LIMITED PAGE INDUSTRIES LIMITED, UNIT-14 Payment Terms :100% ADVANCE
Sy.No.103/2&3, Bangalore, Karnataka India KHATA NO.82/37/1.42, S.NO. 2/1 & 2/3 PAYMENT
PIN : 560068 BANGALORE, Karnataka India, PIN : 560100 Mode of transport :
Phone : + 91 080 40749999 Phone : + 91 080-40816700 Place of supply : Bangalore
Email : [email protected] Email : [email protected] State Code : Karnataka
GSTIN : Not Registered for GST GSTIN : Not registered for GST Country of destination: India
Your PO No. : page return
Date :
Document Currency : INR

Sr. No. Material code & Description of Goods Qty. Unit Rate/Unit Total Amount
1 NC019WHC8TSI3A1NFU 330.510 KG 270.00 89,237.70
C019WHT,0.0240"TS3/8",CONT,NP,ERTP7.5
Total 330.510 89,237.70
IGST 18 % 16,062.79
Tax Total 16,062.79
Total 105,300.49
HSN/SAC CODE 40082190
Sales Order No./Date - 1400164/24.06.2017
Total Invoice Value(In Words): INR ONE LAKH FIVE THOUSAND THREE HUNDRED RUPEES FORTY NINE PAISE
Declaration: Certified that the particulars given above are true and correct and the amount indicated represents the price actually
charged and that there is no flow of additional consideration directly or indirectly from the buyer.

For Garware Bestrech Ltd.

Authorized Signatory
Name of the Signatory

A Garware Holdings Company

Regd off: Chowpatty Chambers,Ground floor,Sandhurst Bridge,Mumbai 400007, Tel:022-23634696/97, Fax:022-23631378.
Pune Office : Supreme Headquarters, 9th Floor, Survey No. 36, Pune Bangalore Highway, Baner, Pune - 411 045, India Tel. :
+91-20-66335600 # Fax : +91-20-66335601 # E-mail : [email protected] # Website : www.garwarebeil.com Page
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TERMS AND CONDITIONS
The following terms and conditions shall form a part of contract between Seller and Buyer except to the extent agreed otherwise. "SELLER" means
"GARWARE BESTRETCH LIMITED" unless otherwise provided for. "BUYER" herein means any person, association of persons, firm, limited company,
corporation, government agency and any other form of organization which has made a firm offer to the Seller to purchase the goods by any standard mode
whether verbal or in writing or through electronic means; "GOODS" herein means products manufactured or traded by the Seller.
"DUE DATE" for the purpose of making payment of purchase consideration, the due date shall be the date of invoice unless otherwise agreed upon by the
Seller.
DETAILED TERMS & CONDITIONS
1. Prices prevailing on the date of invoice shall be applicable irrespective of the Purchase order date/contract date and irrespective of whether advance
payment has been accepted by the Seller towards supply of the ordered goods.
2. The basis of billing and payment for each supply shall be the weights or other unit of measure recorded in the invoice and this shall be accepted by the
Buyer as conclusive evidence of quantities delivered.
3. The Seller's liability ceases when the goods are handed over to the transporters and a clear lorry receipt/bill of lading/courier receipt/ airway bill is
obtained. The dispatch/supply of goods shall be complete if the Seller receives a lorry, receipt/bill of lading/ courier receipt/airway bill from the transporters
or the goods are hand delivered to the Buyer or the buyer's assignees.
4. The Buyer in placing the order shall be presumed to have determined the suitability of the product for his application from all perspectives & local
regulations. The Seller will be responsible only to ensure that the product meets with their current standard specifications.
5. The goods supplied shall be as per specifications prescribed by the Seller. However, in case of dispute as regards specifications. The opinion of the
Seller shall be final and binding on the Buyer Complaints, if any, must be sent to the Seller, in writing within 15 days from the date of receipt of the goods
after which, no complaints shall be entertained. However, in case the product does not meet the current standard specification, the liability of the Seller shall
be limited to the value of the goods or replacement (Ex-works) or repair ofthe defective goods.
6. The Seller shall not be responsible for delay in dispatch of goods or delay in receipt of the same by the Buyer due to any reasons whatsoever and shall
not be liable for any consequential damages due to the above unless otherwise provided for in writing and mutually agreed upon by the Buyer and the
Seller.
7. All notices or documents addressed to the Buyer shall be deemed as validly served if the same is posted/couriered/electronically addressed to the last
known address. The Seller shall not be responsible for any demurrage or consequential losses due to non-receipt of documents/ notices by the Buyer in
time due to reasons not in full control of the Seller.
8. If the Buyer fails to make payments when it becomes due or if there is any breach by the Buyer of any or all of the terms and conditions, set out herein or
any other terms & conditions as may be agreed upon in addition to the terms & conditions set out herein, the Seller may without prejudice to their rights or
remedies cancel the order forthwith or refuse to make further deliveries in which case the Seller shall not be held responsible in any way.
9. The payment against this invoice is to be effected by the Buyer, on or before the due date specified in the invoice. In the event of the payment not
materializing on or before the due date the Seller may charge the Buyer an interest at a rate of 21% per annum plus applicable taxes, if any on such
amount or at any other rate as solely decided by Seller, calculated for the delayed period. After the due date and till the receipt of payment by the Seller, the
ownership in goods shall remain with the Seller and the Seller shall be free to take possession of the goods from the Buyer without prior notice/consent on
of Buyer in case of non-payment by the Buyer. This is without prejudice to the rightof the seller under clause 8 above.
10. The goods shall be dispatched from time to time and in convenient lots as the Seller shall decide. Each lot supplied shall be construed as a separate
contract and any failure in supply of one lot or of the balance lots shall not violate the terms and contract as to the other lots.
11. The Seller shall not be responsible for delay in dispatching the goods or portion there of if such delay is due to an act of God, war declared or
undeclared, revolution, embargo, riots, civil, or political disturbances, lockouts, strikes, trade disputes, accidents, power failure or other cause beyond the
seller's control. In such cases the delivery of goods can be suspended or cancelled at the seller's sole discretion.
The Seller shall not be responsible for the consequences of such delay/cancellation of the buyer's order or part thereof or to any damages/loss caused to
Buyer or third parties.
12. The Seller reserves the right to appropriate any discounts or incentives or other sums due to the Buyer against any dues from the Buyer, Including
delayed payment charges, if any. This is without prejudice to the right of the seller under clause 8 above.
13. Any additions in any of the taxes/duties enforced by the state govt. or the central government will be applicable as appearing in the pertinent Gazette
Notification and the Buyer will be responsible for payment of additional dues on this count.
14. The Buyer and Seller hereto unconditionally and irrevocably agree to submit to the exclusive jurisdiction of the competent courts in Pune only with
regard to any question or matter arising out of this invoice and any other documents that may be executed by the parties hereto or in pursuance or arising
here from.
15. All statutory levies are billed at rates prevailing at the time of dispatch. Any subsequent revision of these rates having retrospective effect shall be to the
customer's account.
16. The Seller may arrange for the transit insurance to cover the loss/liability arising on account of transportation, at the cost of the Buyer. However, the
ultimate responsibility for loss and Insurance shall be of the Buyer.
17. All the orders placed by the Buyer shall be subject to the Seller's acceptance and the Seller shall be at liberty to accept or refuse either whole or part
thereof without assigning any reasons whatsoever. Orders once accepted by the Seller cannot be cancelled by the Buyer, without consent of the Seller in
writing. In such case of cancellation, the Buyer shall be liable to reimburse to the Seller all the expenses incurred by the Seller for executing the order, as
may be determined by by the Seller.
18. In case of non-taking of delivery of the goods by the Buyer intime, it shall be the responsibility on the Buyer to pay the demurrage & and other expenses
incurred by the Seller on account of such delay along with applicable taxes, if any.
19. It is a condition of acceptance of the order that the place of payment of consideration for the goods sold shall be Pune or any other place, as prescribed
by the Seller.
20. The Seller shall always be at liberty to adjust any other dues to Buyer against the payment to be received from the Buyer against a particular Invoice.
21. We will raise the invoice as per GSTIN and Place of Supply mentioned in Purchase Order. Any deviation therein (if desired by buyer) should be
intimated at least 7 days in advance of dispatch date.

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