Purchase Order

PAFG/ADMN/210-01/07-08 PURCHASE ORDER P.O.No.102 December 6th 2007

M/s. Shantilal & Brothers, 1-6-267 & 268, Khandoji Bazar, General Bazar, Secunderabad-500 003.

Dear Sir,

Sub: Rate Contract Work order #34 dt: 20/06/2007 for stationery item-Reg. Ref: Your quotation No. Nil Dated: 09.03.2007. ****

With reference to our work order #35 dt:20/06/2007 for supply of stationery items for a period of one year 11/06/2007 to 10/07/2008, we are happy to place order for following items as detailed below:-

1. Particulars of supply:-

Sl. Description Qty/Nos Unit rate Total in No In Rs Rs 01 Binder Clips 25mm 60 Nos 1.15 69.00 02 Board Markers Blue, Black, Red each 15 Nos 18.00 270.00 color 5 nos 03 Correction Pens 10 Nos 16.00 160.00 04 Covers white window 10x4 500 Nos 0.35 175.00 05 Double side tape (sponge) 10 Reels 15.00 150.00 06 Pencil Eraser 50 Nos 0.75 37.50 07 Glue Stick 5 Nos 16.00 80.00 08 Gum Bottle 150 Ml 03 Nos 26.00 78.00 09 Ink for stamp pad 50 Ml 02 Nos 07.50 15.00 10 Punching Machine DP-280 5 Nos 33.00 165.00 (Kangaroo) 11 Pencils HB 50 Nos 1.80 90.00 12 Pencil Sharpener 10 Nos 2.00 20.00 13 Pril Liquid Soap 5 Bottles 48.00 240.00 Sl. Description Qty/Nos Unit rate Total in No In Rs Rs 14 Pen Blue/Black 50 Nos 5.00 250.00 15 Refills Blue and Black 30 Nos 3.00 90.00 16 Post-it-Slip 3x5 5 Nos 55.00 275.00 17 Post-it-Slips 5 Colours 5 Nos 38.00 190.00 18 Post-it-Slips 3 Colours 5 Nos 25.00 125.00 19 Stapler pin Max No 10 (Kangaroo) 40pkts 6.00 240.00 20 Stapler Machine No 10 (Kangaroo) 5 Nos 16.00 80.00 21 Stapler Machine HP 45 (Kangaroo) 2 Nos 90.00 180.00 22 Stamp Pad Big 10 Nos 18.00 180.00 23 Xerox Papers A4 Size 50 Reams 134.00 6,700.00 Sub – Total 9,859.50 Add: 12.5% VAT on Kangaroo Product 83.12 Add: 4% VAT 367.78 Total Amount (Rounded off) 10.310.00

2. Payment terms : 100% against delivery

3. Delivery Period : 2-3 days

4. Taxes : All Inclusive

5. Place of Delivery : Software Technology Parks of India 6Q3, 6th Floor, Cyber Towers, Hitech City, Madhapur, Hyderabad.

6. Contact Person : L Nageswara Rao-Tel#6641-5625

6. Income Tax Deduction at source : As per the provisions of IT Act, 1961

7. Authority to settle payment : Director, STPI-Hyderabad

8. Other terms and conditions : As per sheet enclosed.

Signature of the Officer…………………. Name & Department: V. VISHWA JANANI Purchase Department Copy to: 1. Finance Section 2. Purchase Order File