PURCHASE ORDER Sth One Satnam Global Infraprojects Ltd. REGD. & CORP. OFFICE: 272, FIE INDUSTRIAL AREA, PATPARGANJ, DELHI-110092 4 CSTILST-.C/80112527210587 Dt. 19.5.67 Phone : +91-11-22168346, +91-11-22469683, #91-11-22160337, +91-9982261700-70 Fax : #91-11-22168275 E-mail : purchase@satnamglobal.in, info@satnamglobati Paity MATRIX TUBE 8 FITTINGS PTD P.O. No. & fate po 1 4snt-2016 Addire: S4/100,.2nd Floor 5 Th Kumbhanwada, (MINE fo. & Date Fe Required Opp Alanikar Theatre. Munbat - 400.004 (INDIA) Gur Reet, Ne. & Dates Verbat Bavinent teeme 30% Adv. Gal. 30 Day's PoC ‘You Bot. Hos Doty "| ie MPL DADA 2 Panty fine We are plowsed to place the ander for the following Items : Silo. Description Qly.Unit Rate Discount Net Rate Amount(Re,) ‘1 ange ns 2082 Class 160m SORF RENE 10ties. 16,400.00 5 % 1520000 a0 Flangjn 15206? Clase 1608 SORE A" NAL VONee 28,0000 6 4: 2e,g0000 e800 ange 15 2062 Glass 1508 BL RF 28" Ne TON 1830000 8% 18,24005, Flange 15 2062 Clone 160) BURP 32° NS TONos, 31.8000 5% Reducerbec A240 IER CTD RZ" Sch $1 ——-RONO® 34.000000°6% Anste 1659 educa Eee A234 WRB SO'SCRYSH26°SchSTO. 29s. 28,600.09 6% 2707500 1B 18.59) NOTE « t Hanstactuiny Yas Cette Reger. 2 rd Party lnspction by WSLRIS/ BVIS/THV/ PDI. AP Requivnd for Approved | i A Total Vas FISTS . CS 2% Against "C* Form 2% 794 30 Grand Total ndrod Mine and Thirty petee Only. Jo Words. INR ty Thrae Thous Delivery Address ‘As Por ANNEXURE- 1 Delivery mnmictate: By Road As Por ANNEXURE 1 Attach mite Satnam Global Infraprojects LiSubject tn Mumbai Juisaition ‘cone OFFI 24/109, 70 FLDOK STH KUMAR, DP ALANA THEATRE MUKGe 400 004 NLA Tole-Far;+91-(022)-2380 0789 «Tel: ¥81(022}0639 4042 inguin tin REGD. OFFICE & WORKS GGALA NO. 18, JAY VLIAY COMBE, AV vaSar fg) 401208 DSU THANE TEL31-(0250). 2240844 ENUlL:matiitings@esil cam Wiese = wy auifitings cam ‘TUBE & FITTINGS P. LTD. TAX _- INVOICE TO, Invoice No. Date tis WATIONAL FERTILZERS LIM TED liveputerageet ot. z016 (Govt. of india Undertaking) Challan No.: Date wuavapuRcaaia jureoure-t7sos osatz018 (GUNA, MADHYA- PRADESH Purchase Order No. Date NC OF SATNAM GLOBAL INFRAPROJECTS LTD. 26 oco6z016 SESATCTED TST FRERGHT CR NOT OAT Dae TAFIOTS 1 |eome FERRE 2x TW 2082 F55 NOs Te.009 | NOS | 16,000.00 > [sone FLANGE sx too 16-2062 ‘0 | Nos | 2200000 | Nos | 2.00000 5 [pcre ruance 5° x 1001-2082 180. [Nos 920000 | Nos | 1.20000 eter PtaNae ox 1508 sane 100. Nos | 120000 | Nos | 3.50.00 $ [Eccrspucenze-x''x sc S70 wre. 300 | os| 2s00000 nos | secca.c0 § [Eeoneoucen a5 x20'xscnxs wren 300 | Nos| cesooeo| Nos | eoan0.00 Torches oF "UW" 3.50000 £08 TOTAL raza TSSOUITASR sums |TWOLAC THIRTEEN THOUSANO THREE HUNDRED & TOW AL [foo 1000 "SEVENTY FOUR ONLY M-VATICS.T. @ 2% 4,183.80} ROUND OFF oad |PAYMENT MATURITY DATE: 30 DAYS ‘GRAND TOTAL | 213,374.00} “awe hereby certify that my/our Registration || M. V. A. 7. TIN NUMBER |For Matrix Tube & Fittings Pvt. Lid. ee ea under Mahareshtra Value nara 27140302026-V w.ef.1.4.06 aa eee eronattemied |e St TIN NUMBER ntti taxi amatcbyme! | 7 40302026-C 4.408 ‘Tax nvotce has been effected by me/us and it shall PARTY C.S.T. NO.: ‘he accounted for in the turnover of sales while NFL TIN.23435002504 filing of return and the due tax, if any payable on ‘SGIL TIN.07180123272 fare ha beee putt ov ill ui Aube Sign|x220170%0 Va_00'eN ee) “saat pug stupa mpi ta bs pe nee ACTA dung amuse SY cowisnwoson ew eanes oy ‘edn pen 90h 290 Vaueauesrst | FEO. fuapabieig| 3) paigor Sai panee ogsz/zs19 G Taino avea) ang ana 4 prse ton AVALOS) TD ROIS SY pao] om so i aE YL IDL = ‘poo DNAs UNO. us0 sunanossShiv Ashish, 2» Floor, ‘Andheri - Kurla road, Behind Lathia Rubber | Wo TSp/2046/01 Factory. ‘Sakinaka. Mumbai - 400 072 Dato- 24/10/2016 TOV-SUD South Asia Pvt.Ltd, INDIA | INSPECTION VISIT REPORT i) 1. | TOV Ref. No. Job File No. TND-009655 2 | Name of Owner Mis Sainam Global inraprojecs Lid 3. | Consuitant 4. _ | Project | EP Contractor & | Bayer’Suppier Matrix Tube & Fitings P Lid 7___ | Purchase order7L.G.No 263 Did:04.06.16 &_| Scope of inspection Visual Inspection & Document Review for Flange & Reducer 9, _ | Matefial offered “4 Nos Flange{ Size 28° & 37°) & 4 Nos Reducer(Size 28%20°& 36°24) 10. | Contacted person Me BJ Bishnoi (Matrix Tube & Fitings P Lid TI, | Place & Date of attendance Max Tube & Fitings P Lid Vasai East, Vasa Phata, Date of Inspection 24.10.16 12. | Time in = 11.30 am Time Out = 16:00 pm 13,__| SPECIAL REMARKS = Al equipmentesinstrumente-used.- by customer!vendor- during inspection are-verified for suitability by having accreditation to 1SONEC 47026 for the-relevant tests, range accuracy and-calibralion validity. OR Equipment is suitable in Equipment calibrated Facilities & Environmental Yes! Yes! Yes! terms of range, least lraceably to national or conditions for measurement No No No count, accuracy international standards are maintained Unique identification of | Yes | Use of equipment by | Yes/ | Validity of Calibration Yes! equipment ‘No | competent person No No Ta Stamped Pane Stoned Sekar Torrent aon oi) ov For Identification. ‘twits tem has single hard tam as ( 16. _| Result of inspection = Remarks Conform 7/ Satisfactory Not Conform ‘Accepted under Deviation (with written document rom Purchaser mandatory) Pending for Further Work in progress 2) Testing/Painting / Finishing / Packing / Marking - TO BE ATTENDED be} bx} pe =| Name: Tejas Patel Mobile: 9967097910 Email: tejaspatel.production@gi me iS FR_04 Rev.1 Dt 01-02-16 — For aityueexSfions/complaint please write to “Quality. Industryservices@tuv-sud.in’ Page 1 of 3‘TUV-SUD South Asia Pvt. Ltd., INDIA | INSPECTION VISIT REPORT Shiv Ashish, 2% Flor, ‘Andheri - Kurla road, Behind Lathia Rubber | Wo T$p/2016/01 Factory ‘Sakinaka, Mumbai ~ 400 072 Date- 24/10/2016 (A) Reference Document :- 1. PONo: 263 Dated:04.06.2016 2. QAPIITP NoMTFPLI2016-171015.Dd:05.03.2016 (8) Detail of inspection Activity :- Sr Apeeat 7 F No. Descihton ___Heat nofiDF no. oy 1 _| Flange 152062 Class 150# SORF 28°NB_ | GA765O/MT7O0 oi 2_| Flange 182062 Class 150# SORF32" NB _ | G47650/MT800 — for 3-_| Flange 1S2062 Class 1504 BLRF28" NB | G47650/MT700 1 -4_| Flange 1S2062 Class 150# BLRFS2" NB | G47650/MT800 ot Reducer ECC A24 WBP 26”Sch STD 5 | oretem ‘T2zr6MT700 02 ‘Reducer ECC A234 WBP 26°Sch XS 8 | arse s1D Bees 17227617900 ) DS ccs (A) QAP srno.t-Raw Material certificate Reviewed and found satisfactory. (8) QAP srno.3-Tensile test &Hardness value verified for Flange in MTC and found satisfactory but Hardness value not ‘mention in Raw material MTC of Reducer. (©) QAP Sx, no:4.1-Visual Inspection catiod out for Surface condition & Verification of Marking 10% Found Satisfactory, (0) QAP sr. no.4.2- Dimension inspection caried out 10% and found satistactory (©) Document Reviewed 1. Raw Material MTC 2. Manufactures test Corticate © t of Calibration instrument 1. Vernier caliper 2 Measure Tape For TUV-SUD South Asia Prival x iar Name: Tejas Patel TOV \ ‘ " Mobile: 9967097910 eK (Name & Signature). _ 01202 AS Email: tejaspatel.production@gi bs Doc. No. TSSA_IS_IN_FR_04 Rev.1 Dt. 01-02-16 For any suggestions/complaint please write to “Quality. Industryservices@tuv-sud.in™ Page 2 of 3‘TOV-SUD South Asia Pvt. Ltd., INDIA Shiv Ashish, 2" Floor, Andheri - Kura road, Behind Lathia Rubber Factory. Sakinaka, Mumbai ~ 400 072 INSPECTION VISIT REPORT No. TSP/2016/01 Date- 24/10/2016 @ Seto Chao cenit ad valve (E) Conclusi 4. Above inspection activities carried out as per scope defined in approved QAP & found to meet the specified requirement (F)_Enelosure :- 1.P0 2. QAP 3, Raw Material Certificate 4, Inspection Certificate Did:24.10.16 For TUV-SUD South Asia Privg Name: Tejas Patel Mobile: 9967097910 Email tejaspatel producton@ Doc. No. TSSA_IS_IN_FR_04 Rev.1 Dt. 01-02-16 For any suggestions/complaint please write to “Quality. Industryservices@tuy-sud.in” Page 3 of 3‘TOV SUD South Asin «Of Ski Vnar Rod +Sahi Nak. «Ande (Est) - Mumbai 40072 INSPECTION RELEASE NOTE IRN No, IND-OO96SS/MUMMT/TSP/16/08. Ri Date: 117172016 1.0. TOV SUD CLIENT DATA. Customer Name. Matin Tbe & Fins PL Contract No. (Clent to TV SUD) | IND-909655 rojeet Name INO, i a Contact Person of Customer Me BISHNOI a TOY SUD Coordinator ‘Mr. SAMEER PANDE 7 2.0, SUPPLIERI SUBSUPPLIER DETAIL Name Matin Tbe & ings PL Location Vasai, Maharastra a P.ONo. & Date 263 0404.08.18 _ f P.O.Staus OPat Ful 7 Date of visits 24.10.2018 7 a 3.0, REFERENCE DOCUMENT (Drawing! QAP / Specification) No. Description Doc. No. Rev. | App. Code +, QAPITPNOMTFPLZOTET7IONS | 00 = 4. | axe eds 03.2016 “40. TEMS INSPECTED Sr.No Description Heat no IDF no ay 1 Flange (87062 Class 1604 SORF 28° NB eares0niT700 or 2 Flange S7060 Cass T80¥ SORFIT” NB caTes0MTeDO o 3 Flange 2062 Clase T60W BURFIE" NB GATBSORITTOO oH 7 lange S760 Cass 1607 BURFI NB CATESORITEDO rm 5 a fe 6 Recucor ECG AZA WEP 36°Sch XS x24"Ssh STO | 172276900 Registered Otte Compt me: Eat nov sun TV SUD Soh Asa Pt. TOVSUDSoun AcoPa Ud www tuysudin Tv SUD Hox, Saar, Fl. Tov’ (Sa iP, Tid far, ‘Saha, Anat Eat, Pre =#1107 ta ‘mane 072, For any suagestionsicomplaint please write to “Quality Industryservices@tuv-sud.in*South Asia Continuation sheet of IRN = IND-009655MUMIMTITSPITOI0S RT Dated 17.17.2016 Detail of Inspection IE Desciton Heat nF 0 “gy +_| Big SC reson ; 01 2 | Rage CT acouren a «| Ringe SECT ereomrne a Reducer ECC A234 WEP 5 | 2e"sch STD x20"Sch STO bel es oo ” | Rotesseccamewar | azrenron a 1) QAP sero Ran Nal ciate Revod ane ands (8) AP srroAechre Tet vo vee n WTC nda satay, (©) HP Si. pan cro at fo Sur codon Veron tir 0: Fo Salty (0) OKP sno 4.2-Deeson pict cari 0 ane sect cunt 4. Raw Material MTC 2. Manufactur's test Certificate List of Calibration instr 1.Nemier Caliper Detail of identification: TUV ~SUD Rubber stamping for all witnessed items Rubber Stamp == Edie Stamp :- Inspection Status :- 2 Accept Dispatch Recomended Action = (1) Vendor shall take utmost care while handling the product after completion of inspection. 1 Performing office —_I Page No: 02 of 02,CERTIFICATE OF MANUFACTURE & TEST MATRIX TUBE & FITTINGS PVT.LTD. : [CERTIFICATE NO= MTFPL/SGIL/2343 Date: 10.08.2016 JGALA NO 18, JAY ViJAY COMPLEX, |CLIENT: M/S. SATNAM GLOBAL INFRAPROJECTS LTD. IVALIV PHATA, SATIVALI ROAD, lPURCHASE ORDER. NO: 263 Date: 04.06.2016 |vAsAI (EAST), DIST: THANE-401208 |GRADE & SPECIFICATION: 15 2062 re: 022 23800759 / 66394842 /02503240044 JRATING -150H | mail: matrieittinge@gall.com |TEMPERATURE: [CUSTOMER ADDRESS: [DRAWING/DIMENSIONS AS PER :- 16.5 M/S. SATNAM GLOBAL INFRAPROJECTS LTD. PO.SR NO DESCRIPTION av EAT | 1DFNO | _WEAT TREATMENT REMARKS Nos No. DETAIL 1 |Sor1s 2002 SORF FLANGE 20" 1508 1 a76s0__|_MT700 N/A 2 |Sorv 1s2002 SORF FLANGE 32" 150 f ‘Ga7650__ | _MT800 N/A. 3 [WL 1S2062 RLRF FLANGE 28" 150 1 647650 |_MT700 N/A |v 1s 2002 BLRF FLANGE. 32" 150 z ‘647650 |_MTs00 N/A [CHEMICAL COMPOSITION 96 THEATNO ¢ Mn s P s Gy Ni Mo v al Ge 47650 | 0440 | 0930 | 020 | 0037 | ao19 | ny. stor AX