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NST Pvt. Ltd.

305/306 Sanskar 2, Opp. Honda Show Room Nr. Ketav
Petrol Pump, Polytechnic, Ambawadi
Ahmedabad - 380015
Phone: 75-75075750
Email: mail@nst.co.in PURCHASE ORDER
Vendor General Info
Name: NSI INFINIUM GLOBAL PVT LTD P.O. No: IT-7
Address: 27th Floor, GIFT Two Building, Block No. 56, P.O. Date: 2017-12-26T00:00:00Z
Road-5C, Zone-5, GIFT CITY Gandhinagar - Shipping
382355 On Site
Method:
Shipping On Request
Terms:
Our Details
Ship To
GST (DL): 07AABCN9382N2ZR
Name: NST Pvt. Ltd.
GSTN (GUJ): 24AABCN9382N1ZW
Address: 305/306 Sanskar 2, Opp. Honda Show Room
Nr. Ketav Petrol Pump, Polytechnic, Ambawadi CIN No.: U72200GJ2004PTC044130
Ahmedabad - 380015 GST (MAH): 27AABCN9382N1ZQ
Phone: 75-75075750 PAN No: AABCN9382N

Client Details
CIN No.: U32109GJ2000PLC037266
GSTN (GUJ): 24AAACI7721B1Z4
PAN No: AAACI7721B

Sr. No. Description Qty Rate (₹) Amount (₹) Tax (₹) Total (₹)
1 Trend Micro Smart Protection Suite - 1001 No. 1225 1226225 220720.5
Complete with 3 Years Subscription 1446945.5
2 Sony DAV-TZ145 Home Theatre System 105 No. 10067 1057035 190266.3 1247301.3
3 Application Development for Prime 1 No. 430000 430000 64500
Minister Tours & Monitoring Package
- Letter Monitoring and Tracking Module
- SMS & Email (SMTP) Integration Module
- Tours and Message Sheet Module
- Security Audit & VPN Module
- Calendar Auto Scheduler Module 494500
4 Part Code: DDZAM10702Q12 1 No. 700000 700000 126000
TM DDI Appliance (with 1 Year HW Warranty) 826000
5 SUPPLY OF MATERIALS 1 No. 4459045.97 4459045.97 802628.27
Switches & Others Material for DC
(As per Annexure-A) 5261674.24
6 Part No.:- PSSGZ12501T12, Product Details 1 No. 2083333.33 2083333.33 375000
:- Premium Support Program - 12 months
(1st Year) 2458333.33
7 (TPRN0094) TippingPoint 2200T + 1Gbps 1 No. 0 0 0
Digital Vaccine Subscription Service 1Yr
Renew 0
8 Part Number: PWR-4330-AC, Part 2 No. 0 0 0
Description : AC Power Supply for Cisco ISR
Head Office: 305/306 Sanskar 2, Opp. Honda Show Room Nr. Ketav Petrol Pump, Polytechnic, Ambawadi, Ahmedabad - 380015
4330
HSN: 85176930 0
Page 1
9 Deep Discovery Inspector 1000 Appliance 2 No. 65000 130000 19500
(Warranty per 3rd Year) 149500
10 Deep Security - Anti-Malware- - per Server 200 No. 689 137800 20670
End User(VM) Warranty for 4th Year
Details 158470
Company:
11 Deep Security - Blank
Anti-Malware- - per Server 200 No. 344 68800 10320
(VM) Warranty for 6th Year (6 Months Only)
Contact Person: 79120
Address: Block No. 2,IINirman Society, Rustam1Patel
12 IBM Linuxone RockHopper No. Marg, Alkapuri, Vadodara
81835250 81835250- 39000714730345
(OL63VB-9HESGN04RLW00) 96565595
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Email:

Terms & Conditions

Terms & Conditions
Authorised Signatory
1. The invoice must be paid within %creditdays%days from the date of invoice.
24% Interest per annum shall be charged on due accounts.
2. All payments are requested by cross Cheque / DD in favour of "NST Pvt. Ltd."
3. Complaint if any should be lodged within 7 days from the date of receipt of Bill. for, NST Pvt. Ltd.
4. Subject to Ahmedabad Jurisdiction.

Head Office: 305/306 Sanskar 2, Opp. Honda Show Room Nr. Ketav Petrol Pump, Polytechnic, Ambawadi, Ahmedabad - 380015

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All payments for the goods supplied must be made by the buyers to the Supplier at their Head Office at 305/306 Sanskar
– 2, Opp. Honda Show Room, Nr. Ketav Petrol Pump, Polytechnic, Ambawadi, Ahmedabad – 380015 (Gujarat, India) on
the due date mentioned in the invoice. All payments made by cheques are subject to realization. Buyer irrevocably
undertakes not to hold payments due to the Supplier on account of a dispute between the Buyer and the original
equipment manufacturer or a third part or whatever reason. The buyers shall pay interest at the rate of 22% per annum or
the maximum interest allowed under applicable laws for payment made beyond the due date until the date of realization.
All bank charges (including collection or cheque bouncing charge) and stamp duty on cheques, bills of exchange,
hundies, wherever applicable shall be paid by the buyers. The Supplier shall not be liable for any loss or theft of bank
drafts, cheques etc. in transit.
The bank receiving the money against RR / LR or goods shall be deemed to be the Agent of the buyer, and the buyer’s
responsibility for payment shall not cease till actual payment is received by the Supplier.
Any notice or other documents to be served on the buyers by the Supplier shall be deemed to be validly served if sent by
ordinary prepaid post to the known address of the buyers.
If the buyer fails to pay for the goods in accordance with the terms and conditions of the contract, the Supplier shall be
entitled to sell them by public auction or private treaty with or without notice to the buyer. Further, the buyer shall be liable
to reimburse all losses that may have been caused to the Supplier.
All contracts of the company including any disputes arising out of and in connection with this contract/ transaction will be
subject to Arbitration of sole Arbitrator to be appointed by NST Private Limited at Ahmedabad and Buyer explicitly agrees
for appointment of arbitrator as above. Such arbitration proceedings shall be initiated within 3 years from the date of
dispute. Without prejudice to the above, courts in Chennai shall have exclusive jurisdiction to try all proceedings such as
arbitration, civil or criminal including complaints u/sec. 138 of the N.I. Act on account of non-payment of negotiable
instruments exchanged between the Buyer and Supplier.
It is acknowledged and confirmed that NST Private Limited, shall have the right to transfer or assign any of its rights
arising out of this contract/invoice including without limitation, the right to transfer and assign the receivables arising out
of this contract/invoice or any other agreement between the supplier and the buyer to any third party, wit-out having to
secure any consent from buyers.
Buyer acknowledges that this is a contract for supply of goods and goods under these presents are being supplied “AS
IS” received from the manufacturers. The Supplier does not make any representation towards warranty or fitness for
particular purpose in respect of the goods supplied. All claims of warranty/DOA should be addressed only to the
manufacturer of the goods/products. The buyer explicitly agrees not to hold the supplier responsible and liable for quality,
functionality or defect in workmanship of the products supplied under these presents including claims relating to
infringement of the intellectual property rights such as patent and trademark infringements from the Buyer or a third party.
Buyer undertakes not to use the Patents, trademarks or trade names of the Supplier or the manufacturer of the good
without the prior written consent of the Supplier.
The Supplier shall not be responsible for any wrong/mis-representation made by the Buyer in respect of the
goods/products. The total cumulative liability of the Supplier to the Buyer, its customers or to any third party shall not
under any circumstances exceed the purchase price received by the Supplier under the individual contract/invoice subject
to return of the goods in the same condition as it was supplied. The Supplier shall not be liable for any direct, indirect,
special or consequential damages even if advised of such possibilities earlier.
Goods once sold will not be taken back or exchanged.
PAYMENT TERMS :-
Payments are to be made in INR ? (Indian Rupees). Unless otherwise specified all invoices are due immediately on
date of Invoice & Delivery.
The payment against the Invoice must be made immediately upon the receipt of the goods, delay in the payment shall
attract to 24% Interest per annum on the O/S amount and shall be charged seperately.
All the above terms and condition are Subject to Ahmedabad (Gujarat, India) Jurisdication.

Head Office: 305/306 Sanskar 2, Opp. Honda Show Room Nr. Ketav Petrol Pump, Polytechnic, Ambawadi, Ahmedabad - 380015

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