SELLER PURCHASE ORDER

10010918 Purchase Order : EA08/4014511257 Gupta Glass Ideas India Pvt Ltd. Date: 25.09.2012 Shipment Date : 96, Gandhi Nagar, Seller Quot. Ref :ZPOUP Firozabad, U.P. Date : Firozabad UTTAR PRADESH Pin-Code: 283203 INDIA PHONE : FAX : E-Mail : guptatraders@gmail.com Attention :

RF GURGAON DRY DC

In accepting this PURCHASE ORDER, SELLER agrees to furnish the GOODS specified in full accordance with all conditions

set forth herein and / or attachments hereto. All drawings, designs, specifications and other data prepared by OWNER and related

thereto are the property of the OWNER and must be returned to OWNER upon completion by SELLER of the obligations under

this PURCHASE ORDER. The information contained herein is not to be released or disclosed for any other use or purpose other

than for the execution of this PURCHASE ORDER. This formal PURCHASE ORDER constitutes the entire agreement and only

written changes by way of an amendment to this PURCHASE ORDER will be legally binding. It is important that SELLER signs

and returns the PURCHASE ORDER copy within three (3) days of receipt. No other form of acceptance will be accepted. Failure to

return the acceptance does not diminish the responsibilities as set forth herein, but may result in a delay to any payments that may

be due and may be cause for termination of this PURCHASE ORDER.

Delivery Address :Reliance Fresh Limited Total Basic Value INR 44,389.98

Distribution Centre

Taj Nagar Road Sales Tax / VAT INR 887.80

Jamalpur Chowk Village Taj Nagar

Distt Gurgaon ., Tehsil - Farukhnagar,

Gurgaon, Haryana - 123503

Tel:9813888061/Fax:

Email:akhilesh.pandey@ril.com

TOTAL ORDER VALUE: INR 45,277.78

DELIVERY DATE: 08.10.2012 Delivery Terms: Payment Terms : See Page inside.

BUYER :sushil Mhatre for RF GURGAON DRY DC SELLER's Acceptance

Phone :9987547650 Reliance Fresh Limited

sushil.mhatre@zmail.ril.com

This is a computer generated document not

requiring any signature Signature Title Date

REGISTERED OFFICE : 3rd Floor, Court House Lokmanya Tilak Marg, Dhobi Talao,Mumbai MUMBAI 400002

RELIANCE FRESH LIMITED

Telephone :

______________________________________________________________________________________________________________No Article No. EAN No Material Description Quantity UOM MRP Base Cost Sales Total Base

Vendor Article No Tax% Value( INR)______________________________________________________________________________________________________________1 490883904 8904156613515 GLASS IDEAS PUDDING SET LINER7 PC SET 36 CAR 2460.00 929.98 2.00 33,479.16

360 EA 246.00

______________________________________________________________________________________________________________2 490760429 490760429 Lazer 7 pcs Lemon Set Nova 15 CAR 1968.00 727.39 2.00 10,910.82

120 EA 246.00

______________________________________________________________________________________________________________

Grand Total = 51______________________________________________________________________________________________________________Total Basic Value INR 44,389.98 Total Sales Tax / VAT INR 887.80

______________________________________________________________________________________________________________Total Order Value: INR 45,277.78______________________________________________________________________________________________________________

Terms of payment :Pro-rata payment(s) shall be made within 60 days from the date of receipt of GOODS, subject to receipt of correct invoice and Despatch documents, at our end within 10 days of supply.

______________________________________________________________________________________________________________Note(S):

It is essential that the seller shall mention Item No.& Item code along with corresponding Material Description and P.O. No. as mentioned above, in the Deliverychallan(On-Shore Order) / Packing List (Off-shore Order) and invoice for ease of material Inwarding and Bill Processing. It is also essential that the Seller attaches aTag /Sticker with each item indicating item Code & PO No. Failure to do so may be the grounds for the rejection(s) or delay in release of payment(s).

The ordered material should be delivered to Reliance Supply Chain Solutions Ltd. (RSCSL) at the Distribution Centre given in the PO under Delivery Addresswhoare authorized to receive the material on ourbehalf.

Suppliers need to call the destination DC/Store atleast 24 hrsin advance to schedule the delivery time for goods.Vehicles without prior appointment could besubject to delay.

LST/CST Details :- ----------------------------- LST/TIN NO : 06051928918 W.E.F. 10.06.2006CST NO : 06051928918 W.E.F. 12.06.2006

PURCHASE ORDER Number EA08/4014511257 Dt. 25.09.2012 Page No: 1