RELIANCE FRESH LIMITED

Telephone :

SELLER

PURCHASE ORDER Purchase Order : EI08/9001705814 Date: 19.03.2013 Shipment Date : Seller Quot. Ref : Date :

10000303 Synergy (India) Marketing Pvt. Ltd. Vijay Associates, H.No. 4-1/1, Road No 2, Srinivasa Colony, Saroornagar, Hyderabad ANDHRA PRADESH Pin-Code: 500035 INDIA PHONE : FAX : E-Mail : Rampilla1960@yahoo.com Attention :

RF HYDERBAD DISTRIBUTION CENT

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 Survey No 143/ B / 1 Opp IBP Petrol Pump Medchal Mandal , Highway Kandlakoi Village, Hyderabad, Andhra Pradesh - 501401 Tel:9247025824/Fax: Email:asn_ei50_hyd@ril.com

Total Basic Value Sales Tax / VAT

INR INR

28,315.81 4,105.79

TOTAL ORDER VALUE:

INR

32,421.60

DELIVERY DATE: 29.03.2013 Payment Terms : See Page inside.

Delivery Terms:

BUYER :SAP F&R (ID : RROPSFNR) Phone : rrho.replenishment@ril.com

for RF Hyderbad Distribution Cent 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 EI08/9001705814 Page No: 1

Dt.

19.03.2013

______________________________________________________________________________________________________________
No 1 Article No. 490003198 EAN No 8904027301909 Material Description JO LIME GLY GREEN SOAP 4 x 100 GM Quantity 19 684 UOM BG1 EA MRP 2160.00 60.00 Base Cost 1,490.31 Sales 14.50 Total Base 28,315.81 Vendor Article No Tax% Value( INR) ______________________________________________________________________________________________________________

______________________________________________________________________________________________________________
Grand Total = 19 ______________________________________________________________________________________________________________
Total Basic Value Total Sales Tax / VAT INR INR 28,315.81 4,105.79

______________________________________________________________________________________________________________ Total Order Value: INR 32,421.60 ______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________

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 : 28120023535 W.E.F. 01/05/2006 CST NO : 28120023535 W.E.F. 01/05/2006