RELIANCE FRESH LIMITED

Telephone :

SELLER

PURCHASE ORDER Purchase Order : EA08/4014511257 Date: 25.09.2012 Shipment Date : Seller Quot. Ref :ZPOUP Date :

10010918 Gupta Glass Ideas India Pvt Ltd. 96, Gandhi Nagar, Firozabad, U.P. Firozabad UTTAR PRADESH Pin-Code: 283203 INDIA PHONE : FAX : E-Mail : guptatraders@gmail.com Attention :

RF GURGAON DRY DC
In accepting this PURCHASE ORDER, SELLER agrees to furnish the GOODS specified in full accordance with all conditions set forth herein and / or attachments hereto. All drawings, designs, specifications and other data prepared by OWNER and related thereto are the property of the OWNER and must be returned to OWNER upon completion by SELLER of the obligations under this PURCHASE ORDER. The information contained herein is not to be released or disclosed for any other use or purpose other than for the execution of this PURCHASE ORDER. This formal PURCHASE ORDER constitutes the entire agreement and only written changes by way of an amendment to this PURCHASE ORDER will be legally binding. It is important that SELLER signs and returns the PURCHASE ORDER copy within three (3) days of receipt. No other form of acceptance will be accepted. Failure to return the acceptance does not diminish the responsibilities as set forth herein, but may result in a delay to any payments that may be due and may be cause for termination of this PURCHASE ORDER.

Delivery Address :Reliance Fresh Limited Distribution Centre Taj Nagar Road Jamalpur Chowk Village Taj Nagar Distt Gurgaon ., Tehsil - Farukhnagar, Gurgaon, Haryana - 123503 Tel:9813888061/Fax: Email:akhilesh.pandey@ril.com

Total Basic Value Sales Tax / VAT

INR INR

44,389.98 887.80

TOTAL ORDER VALUE:

INR

45,277.78

DELIVERY DATE: 08.10.2012 Payment Terms : See Page inside.

Delivery Terms:

BUYER :sushil Mhatre Phone :9987547650 sushil.mhatre@zmail.ril.com

for RF GURGAON DRY DC Reliance Fresh Limited This is a computer generated document not requiring any signature

SELLER's Acceptance

Signature

Title Date

REGISTERED OFFICE : 3rd Floor, Court House Lokmanya Tilak Marg, Dhobi Talao,Mumbai MUMBAI 400002

PURCHASE ORDER

Number EA08/4014511257 Page No: 1

Dt.

25.09.2012

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No 1 Article No. 490883904 EAN No 8904156613515 Material Description GLASS IDEAS PUDDING SET LINER7 PC SET Quantity 36 360 UOM CAR EA MRP 2460.00 246.00 Base Cost 929.98 Sales 2.00 Total Base 33,479.16 Vendor Article No Tax% Value( INR) ______________________________________________________________________________________________________________

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2 490760429 490760429 Lazer 7 pcs Lemon Set Nova 15 120 CAR EA 1968.00 246.00 727.39 2.00 10,910.82

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Grand Total = 51 ______________________________________________________________________________________________________________
Total Basic Value Total Sales Tax / VAT INR INR 44,389.98 887.80

______________________________________________________________________________________________________________ Total Order Value: INR 45,277.78 ______________________________________________________________________________________________________________

Terms of payment :
Pro-rata payment(s) shall be made within 60 days from the date of receipt of GOODS, subject to receipt of correct invoice and Despatch documents, at our end within 10 days of supply.

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Note(S): It is essential that the seller shall mention Item No.& Item code along with corresponding Material Description and P.O. No. as mentioned above, in the Delivery challan(On-Shore Order) / Packing List (Off-shore Order) and invoice for ease of material Inwarding and Bill Processing. It is also essential that the Seller attaches a Tag /Sticker with each item indicating item Code & PO No. Failure to do so may be the grounds for the rejection(s) or delay in release of payment(s). The ordered material should be delivered to Reliance Supply Chain Solutions Ltd. (RSCSL) at the Distribution Centre given in the PO under Delivery Addresswho are authorized to receive the material on ourbehalf. Suppliers need to call the destination DC/Store atleast 24 hrsin advance to schedule the delivery time for goods.Vehicles without prior appointment could be subject to delay. LST/CST Details :----------------------------LST/TIN NO : 06051928918 W.E.F. 10.06.2006 CST NO : 06051928918 W.E.F. 12.06.2006