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Biocon India Limited Purchase order : 4500000183

ELECTRONICS CITY P.O. PR Number :
20TH K.M. HOSUR ROAD, DATE: 06.06.2013
20TH K.M. HOSUR ROAD Contact person: Goa unit
561229 BANGALORE Vendor Code no. with us:
Please supply the following materials as per terms and conditions. Please mention P.O. reference in all correspondence,
challans, Invoices etc.
_____________________________________________________________________________________
Item Material Code Quantity UOM Price/Unit Value
Description
_____________________________________________________________________________________
00010 1000247 50 KG 9,200.00 460,000.00
Benforthiamine

(Size/Dimension: )
(TAX Amount : 0.00 )
Delivery Date: 06.06.2013
_____________________________________________________________________________________
Total net value Inclu. total tax 527,193.00
RUPEES FIVE LAKH TWENTY SEVEN THOUSAND ONE HUNDRED NINETY THREE ONLY

Terms of Payment: within 30 days Due net

Delivery Schedule:
Freight: Ex Works

Please deliver to:

Acme Life science
Near Baddi Industrial Area
173205 Solan
GSTIN :

Kindly acknowledge receipt and confirm acceptance of the order.

For OAKNET HEALTHCARE PVT. LTD.

(Formerly known as Adcock Ingram Healthcare Pvt Ltd)

Created by Checked by Authorized Signatory

It is Computer generated Printout Signature is not required

 TERMS AND CONDITIONS

Delivery : The delivery date mentioned in purchase order must beadhered to.

Quality : The quality of the supply should be strictly as per our Purchase order Description, Specification and
samples. Certificate of analysis/Test certificate of manufacturer must accompany the goods/documents
wherever applicable.

Quantity : No Excess/shortage in quantity will be accepted.

Amendment : No deviation in price, specification, terms and conditions, mentioned in our purchase order is acceptable
without your seeking a prior amendment to purchase order.

Insurance : Insurance cover is provided by us and the coverage is under open transit policy. The same should be
mentioned in all documents provided by you.

General : Materials, if any supplied in excess, and supplies which differ in quality will be returned at your risk and
expenses for both ways. All rejected printed items, such as labels and cartons will be destroyed at our end
with intimation to you.
Packing label should be displayed on each consignmente.g product name/materials, batch no. mfg.dt.
exp.dt. net wt. Gross wt
Ordered goods must be from one batch/lot only, unless priorconfirmation is obtained from us. In case of
imported items, allboxes/drums must bear manufactures original label giving allnecessary/relevant details
of the goods supplied.
We reserve the right to cancel the purchase order,if the purchase order terms are not strictly adhered to.
If the actual delivery is delayed by more than one week then specified delivery date purchase order will be
treated as canceled unless it is revalidated.
If the confirmation is not received with in seven daysfrom the date of receipt of the purchase order. It will
be deemed to have been accepted by you.
Kindly declare your MSMED status, if you are a registered MSMED Act kindly submit your MSMED
certificate along with invoice copy and send it to finance department at
Oaknet Helthcare Pvt.Ltd., #64, 3rd Cross, V.R Layout Ramamurthy Nagar Main Road,
Banaswadi, Bangalore # 560043.

Invoices : Invoices in duplicate, bearing the relevant ordernumber & date must be sent to material/finance
department OAKNET HEALTHCARE PVT LTD, #64, 3rd CROSS, V.R LAYOUT,
RAMAMURTHY NAGAR MAIN ROAD,BANASBADI, BANGALORE ¨C 560043. after delivery of the
goods have been fected. PLEASE SUBMIT ONE BILL AGAINST ONEDELIVERY CHALLAN TO
AVOID DELAY IN PAYMENT.

General document: Any demurrage, wharf age or simiral charges, penalties, interest & other charges which we may have to
pay, on account of your not booking the goods in accordancewiththe order or because of the delay in
delivering by the carriage or by the delayed presentationof documents to us either by you or bankers, will
be to your account.
All original documents & other relevant correspondencerelevant to this order should be sent to materials
department.

Loss in Transit : Any loss due to breakage, damage, leakage, pilferage etc, due to faulty packing will be borne by you.
In such cases the insurer opinion will be shout.

Central Excise : We come under the purview of centvat & hence the duplicate copy of invoice for transport for availing
modvat must accompany the consignment. In event of loss ofsuch document, in transit, a certificate from
the transport should be provided to that effect.

Sales Tax : We will issue ¡®C¡¯ form depending upon whether goodsare purchased by us from outside state or inside
state. Our sales tax number & your sales tax no. should be mentioned in all you deliverychallans /
invoices.If any of your consignment is held at the sales tax/Octroi check post due to defective documents,
taxes penalties if anyother incidental charges shall be to be borne by you.

Drug Licences : If the material supplied by you is a drug, then your drug licence nos should be mentioned in your
delivery challans / invoices.
The company reserves the right to cancel the ordereither in whole or in part or ask for suspending of the
same with out assigning any reason whatsoever.
All disputes will be subject to Bangalore jurisdiction.
1) GST shall be remitted by the Vendor on or before and all relevant GST returns reflecting the transaction
under this PO are filed within due date. Any loss / penalty interest attributable to Vendor¡¯ s non-compliance
of GST law provisions shall be indemnified by the Vendor to Oaknet Healthcare Pvt Ltd.

2) The Vendor shall issue a valid Invoice as per GST Law against the Sale.

3) Any recovery of damages, interest etc for non-supply/ deficient supply or cost incurred in returning
the good etc shall be recovered along with GST as applicable .

4) In case of any price changes agreed mutually as per the terms of the existing contract between
Oaknet Healthcare Pvt Ltd and the Vendor in respect of goods removed/services provided before GST roll
out date,the Debit Note/ Credit Note along with applicable GST shall be issued by the vendor with
in a period of 30 days of such price revision.

5) The PO¡¯ s issued under current regime would attract applicable GST post GST implementation.