M-Juotbs ‘ones INDIA, uny-o9-2023 17180104 z Phone no Sole To/tssued 10 © krishna monan For thon/10 Proof Flocrscaes carpets HIGH SEA SALE AGREEMENT 0000500/- AGREEMENT NO. This High SEA Sale Agreement is made this,09" day of April, 2023 between M/s. FLOORSCAPES CARPETS PVT.LTD.,a company incorporated under the Companies Act, 1956, and having its Registered office at # 2-4-81,Kishan Singh Grandeur, Shamlal Colony, Sikh Village Road,Secunderabad-500009, Telangana, India. (Here in after referred to as the Seller (which expression unless it be repugnant to the meaning and Context thereof be deemed to include their successors and assigns) of the ONE PART. AND Mis. Tata Consultancy Services Ltd. a company incorporated under the Companies Act, 1956 having its Office at Plot No. 5, MIDC-SEZ, Rajiv Gandhi Infotech Park, Hinjewadi Phase Ill, Pune — 411057, Maharastra (Hereinafter referred to as the Buyer which expression shall unless they be repugnant to the meaning or context thereof, mean and include its successors and assigns) of the OTHER PART. A. The Seller is desirous of selling its products, more particularly described in clause 01 herein below. B. The Buyer has agreed to purchase the said products on such terms and conditions as mutually agreed and mentioned herein. NOW THEREFORE THIS AGREEMENT WITNESSETH AND THE FOLLOWING TERMS AND CONDITIONS ARE HEREBY AGREED TO BY AND BETWEEN BOTH THE PARTIES HERE TO: DETAILS OF PRODUCTS: Sr. | Description Qty [Unit [Unit Price | Total Value No (Rs) CIF _| (Rs. CIF 100% Antistatic Nylon Carpet Tiles 1 __| Field of View Dark-Custom- | 367.88 | Sqmt| 1,440.00 529,747.20 Green Dark-09991 2 | Field of View Dark- 481.59 | Sqmt | 1,440.00 6,93,489.60 Custom-Orange Dark- 09993 3 __| Field of View Dark- 284.27 | Sqmt | 1,440.00 4,09,348.80 Custom-Biue Dark-04024 4 | Field of View Dark- Fresco | 605.34 | Sqmt | 1,440.00 8,77,689.60 Dark. ROUND OFF 0.20 TOTAL 25,04,275.00 HSN CODE: 57032990 02. SALEPRICE — (Rupees Twenty Five Lakhs Four Thousand Two Hundred and Seventy Five Only) CIF Nhavasheva Payment to be made in Indian Rupees only. 03. a. Commercial Invoice No: G-202300014B dt.26.04.2023 (In Foreign Currency) b. HSS invoice No.: SUP/032/2023-24 Dt.09.05.2023(INR) 04, DELIVERY By endorsement of HBL No. SDSE23043480, D: 2°4 May 2023 and Delivery Order in favour of Biff For Floorscapes Cappets Pvt. Ltd. a x jSed Signatory05. SALE COMPLETION: Sale under this Contract will be considered COMPLETED at the moment of endorsement of Bill of Lading and Delivery Order (DO) as described above at Clause (3) DELIVERY along with the Seller's Invoice showing the sale value and documents transfer letter detailing all the accompanying documents. 06. DUTY Customs Duty to be paid by the Buyer. 07. SEAFREIGHT SEA Freight charges till Nnavasheva Port (Destination sea port) is included in the Sale Price. 08. GST GST is not applicable for goods transacted for Sale on High Seas Sale basis at present. However, if GST is payable later On this transaction it shall be paid by the Buyer. If required to be paid by the Seller, the Buyers shall reimburse the same to the Seller on Demand. 09. CLEARANCE OWNERSHIP AND POSseEs: Seller, Buyer shi damages and the sale price paid to the Supplier shall stand forfeited. In case any demurrages / detention/penalties 10. PAYMENT The Buyer will make payments to the Seller 100% against delivery ‘1. POST PROCEDURE: The Buyer shall surrender to the Seller the Exchange Control copy of the Bill of Entry, copy of Customs attested Invoice and other documentary proof of having cleared the material from the Customs as are required by the Seller to Submit to the Bank and or RBI or any other State or Central Govt. agency. 12. OTHER CONDITIONS: Delivery and acceptance of goods, Any amendments and Supplements to this Contract are valid only if they are agreed upon by both the parties in writing and signed by authorized representative of both parties AND ONLY IF EXECUTED BEFORE DELIVERY OF THE GOODS AS DESCRIBED AT (04) ABOVE. (A) TITLE TO and PHYSICAL POSSESSION OF the goods shall stand transferred to the ¢ Buyer on endorsement of Bill of Lading and handing over of the DO duly endorsed in favour of the Buyer. (8) This sale is subject to force majeure Clause. (C) After the ownership of the goods is transferred to the Buyer by endorsement of Delivery Order, the Seller will be involved only as a conduit for documents as may be required by such agencies as the bank/s, Indian Customs, RBI. Ete. The Seles nlyWHERE OF BOTH THE PARTIES wanes WHET On Gl HERETO HAVE EXECUTED THIS Nr eeMENT IN INALS, THIS DAY AND DATE AS FIRST MENTIONED SEN ABOVE. | ggned & DELIVERED: | parPQORSCATES CARPETS PNT LIMITED . BRST eIory Inthe presence of: 1.—€. Kyreee (Fr scee cae eno) 2 CA bareven Bos ( Cu tere vete AD) / SIGNED & DELIVERED: For Tata Consultancy Services Authorized person signature In the presence of: ATTESTED .~ ‘ © oh | Smt. 1. PADRIAJA, LLM 2 NOTARY LP No 18