<<>> 5/23/25, 12:49 PM || PO No - BLRW/ACC/2526/000774 || Purchase Order (Trims) || TEXPORT INDUSTRIES PVT LTD. || Supplier || 153, 6th Main, 2nd Stage || Vardhman Yarns and Threads Ltd || Industrial Suburb Bangalore || Building No.101&102,J.B.Kaval || Yeswanthpura || KHB Colony,Nandini Layout Post || BANGALORE, KARNATAKA - 560022 || Yeswanthpura || India || Bangalore, Karnataka - 560022 || GSTIN: 29AAACT5016A1ZT || India || CIN No: U18101KA1979PTC187684 || Tel: 22484447/48 || PAN No: AAACT5016A || GSTIN: 29AACCV2554K2ZY || CIN No: U18101MH1979PTC021996 || PAN No: AACCV2554K || PO Creation Date: || 23 May 2025 Purchase Order No. BLRW/ACC/2526/000774A (REVISED 23 May 2025 ) || Order Approved Date: || 23 May 2025 ORDER REVISION DETAILS || Revision Authorized By: ALLAN address PO Company: || Texport Industries Pvt Ltd. || PO Division: || Woven-Bangalore (HO) Status: || Waiting || PO Type: || Domestic Delivery Start Date: || 30 May 2025 || Speed Code: || TIPL15 Tax Template: Date In House: || 30 May 2025 Season: || HOLIDAY-2025 !@# || MOQMCQ || Input Input || HSN/ SCN || No. of MOQMCQ Total || Total Supplier Input Input Total Value || S.No Article || Color Size/Width || UOM Unit Price || CGST SGST || Code || Units Units Additional || Value(INR) Ref. CGST SGST || (INR) || Value Value || Units || 1. Thread- || Thread- || Water || Water || Soluble- || Cone- || Soluble- || Tex 27 55081000 || 9.00 0.0000 0.0000 425.0700 3825.63 || 6% 229.54 6% 229.54 4,284.71 || 5000Mtr || Tex 27 || (SWTHD- || ART-A2127 || 1015) || TKT-100 || 2. Thread- || Thread- || Poly Poly || Poly Poly- || -Tex 24 || Box- || POLY CORE || 54011000 D27052 || 3.00 0.0000 0.0000 242.5900 727.77 || 6% 43.67 6% 43.67 815.11 || (SWTHD- || 10000Mtr || -Tex 24 || 1016) || ART - || A8923 || Thread- || Poly Poly- || Box- || POLY CORE || W32001 || 122.00 0.0000 0.0000 242.5900 29595.98 || 6% 1775.76 6% 1775.76 33,147.50 || 10000Mtr || -Tex 24 || ART - || A8923 || Sub || 125.00 || 30323.75 || 33,962.61 || Total || 3. Thread- || Thread- || Poly Poly || PolyPoly -- || -Tex 30 || Box- || 54011000 W32001 || 43.00 0.0000 0.0000 286.3000 12310.9 POLYCORE- 6% 738.65 6% 738.65 13,788.20 || (SWTHD- || 10000Mtr || Tex 30ART- || 1032) || A8929 || Total 177.00 || 46,460.28 || 52,035.52 || Purchase Order Value || 52,035.52 || Amount In Words: INR Fifty Two Thousand Thirty Five and Fifty Two paise Only TERMS & CONDITIONS: Payment Terms || - 60 Days(100.00%) Delivery Terms || COST AND FREIGHT Consignee || Ship To TEXPORT INDUSTRIES PVT UNIT15 APPARELS LLP LTD. || Survey No-132-1 & 136-1 153, 6th Main, 2nd Stage || Apiic Industrial Park Industrial Suburb Bangalore Hindpur Growth Yeswanthpura || CenterThumukunta Village BANGALORE, KARNATAKA - 560022 HInupur-Anathpura AP India || 515211 GSTIN: 29AAACT5016A1ZT 37AAGFU0714M1ZZ CIN No: U18101KA1979PTC187684 India PAN No: AAACT5016A SPECIAL INSTRUCTIONS By accepting and executing this order, the following conditions have to be fulfilled 1) No Forced Labour is used from raw material to finished product || in the entire supply chain https://tipl.worldfashionexchange.com/wfx/wfx_OrderView.aspx?ID=0&Order=ASC&FooterTemplateID=0&CreateOrder=&RevisedOrderID=&OrderApp… 1/2 <<>> <<>> 5/23/25, 12:49 PM || PO No - BLRW/ACC/2526/000774 2) Fibre used for spinning is of India origin 3) No Fibre, yarn, raw material or finished product is produced in || Xinjiang Uyghur Autonomous region, China 4) On invoice you will provide us name of Fabric mill, Yarn mill, || spinner, Ginner, farm or any trader in between production || steps. 5) Self-declaration stating the source of raw cotton or any other || fibre 6) If required you will provide us transaction certificates such as || purchase order, invoice, proof of payment or transaction || documents for each stage of production within the same day. || Any delay will result in penalties for which you will be liable. 7) The above is mandatory for US Customs as for any flagged || order we have to provide information within 24 hours Geetha H Prepared By || Authorised Signatory Terms and Condition 1. Delivery dates strictly to be maintained. 2. P.O. No. should be mentioned in all correspondence and Invoices. 3. All Trims & Accessories Supplied Should Be Lead, Nickle & Ferrous Free. 4.Lab Test Report As Per Buyers Requirment Should Be Produced As And When Asked For. 3. Only court of Bangalore City shall have jurisdiction in respect of any matter arising under this Purchase Order. 4. The terms and conditions mentioned in this PO supersede all terms and conditions mentioned in the vendors quotation. 5. Please ensure the correctness of our GST number on invoices and filing GSTR-1 on time, GST credit denial to us on account || of delay or any erroneous reason will be charged back along with the taxes reversal, interest and penalty as per GST rules. 6. All invoices are to be raised on the company name, address and GSTN at respective state where the goods are delivered. In case, the PO address and GSTN defers than delivery address, Supplier are requested for reconfirmation from our end. 7. || Its mandatory for all MSME Vendors to menon Udyam number and the status of MSME in Invoices, otherwise it will be deemed to be Non MSME https://tipl.worldfashionexchange.com/wfx/wfx_OrderView.aspx?ID=0&Order=ASC&FooterTemplateID=0&CreateOrder=&RevisedOrderID=&OrderApp… 2/2 <<>>