Siam City Cement (Lanka) Limited

413, R.A. De Mel Mawatha, Colombo 3, LK

TAX Identification number: 294001611 7000

Purchase Order No.: 9500133700

Supplier Data Date: 01.11.2016 Term and Condition
Vendor name/code : Tech Products Pte. Ltd / Ref Date/No : 01.11.2016 / 2000152261
2201132 Incoterm : EXW / Singapore
Address : Tong Eng. Payment : Down Payment
Building,,Singapore,069533,S Term&Mode
G Currency : USD
Tel/Fax : 62238087 / RFQ No :-
Contact person :
Email : sales@techpro.sg

Item Material No/Service No Agreement Delivery Date / Plant code Description Quantity UOM Unit Price / Amount /
Description/Short Text No Timeframe Value Limit Expected Value
1 Belt cleaner with ceramic liners 20.12.2016 Palavi Plant 1 EA 990.00 990.00
Bank Charges % 30.10
Model no. BC-1317, For 650 mm. Belt - Cross Installation.

Total Discount 0.00

Total Amount in word : ONE THOUSAND TWENTY POINT TEN ONLY Pre-tax Total 1,020.10
VAT 0.00
Post-tax Total 1,020.10

Approver (final approver): Buyer Name: Gracil Nikzan

E-signature/Signature: Buyer's signature/E-signature:
Name: MR NADEESHA Buyer's e-mail:
CHANDRASEKARA gracil.nikzan@siamcitycement.com
All The invoicing and delivery address should be Siam City Cement (Lanka) Ltd ,413, R.A De Mel Mawatha, Colombo 3, Sri Lanka. Please get our bank details
confirmed when you need in proceeding the order, as per your offer TechPro-HC,SL-2016#1001a dated 20
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
Delivery ;- 3 weeks form the PO
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
Payment ;- 100% Advance payment against Proforma Invoice
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
Scope of material ;-
TechPro Ceramic Belt Cleaner Model No. BC-1317
For 650mm. Belt - Cross Installation
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
Vendor Acknowledgement:
Agreed and Accepted for and on behalf of the Seller, by:

_______________________________________________
Name: _______________________________________________
Date: _______________________________________________

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From: Neophytos Maratheftis
Sent: Monday, June 06, 2016 2:25 PM
To: Sales
Cc: Michalakis Savva ; Stelios Sycopetrides
Subject: RE: Your order for A New Design Ceramic Belt Cleaner

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TERMS AND CONDITIONS OF PURCHASE ORDER

The terms and conditions of this Purchase Order are governed by Holcim (Vietnam) Limited's (HVL) General Conditions of
Purchase of Goods and Services which can be viewed at :

English:
http://www.holcim.com.vn/fileadmin/templates/VN/doc/General_Condition_of_Purchase_of_Goods_or_Services.pdf
Vietnamese:
http://www.holcim.com.vn/fileadmin/templates/VN/doc/Nhung_dieu_kien_chung_ve_mua_hang_hoa_va_dich_vu.pdf

or the Frame Agreement or Spend Contract signed between Holcim (Vietnam) Limited and Supplier.

No other conditions notified by the Supplier to HVL either verbally or in writing or in any other way prior to or subsequent
to the delivery of this Purchase Order will have any application to or form part of this Purchase Order unless and until
specifically accepted in writing by an authorized officer of HVL.

Purchase Order with PO number 944XXXXXXX is a Framework Order. Quantity of goods and or services documented in
Framework Order is estimate quantity, and may change according to requirement. The required quantity will be
communicated by HVL to supplier on monthly basis as an integral part of the Spend Contract between HVL and Supplier

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