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Paut Work Order

This document is a work order from Lohitha Services to Royal Tech Training & Consultancy for a project named L&T Hazira, with a total amount of INR 88,500 due for professional services. Delivery is required between January 30 and February 1, 2024, with specific instructions for invoicing and documentation to be followed by the vendor. Payment terms stipulate 100% payment upon completion of work and submission of test reports.

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mamillapalli sri harsha
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© © All Rights Reserved
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15 views1 page

Paut Work Order

This document is a work order from Lohitha Services to Royal Tech Training & Consultancy for a project named L&T Hazira, with a total amount of INR 88,500 due for professional services. Delivery is required between January 30 and February 1, 2024, with specific instructions for invoicing and documentation to be followed by the vendor. Payment terms stipulate 100% payment upon completion of work and submission of test reports.

Uploaded by

mamillapalli sri harsha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Work Order

Flant No.308, Parimala Winsome Apartment,


Narasimhapuri Colony,
LOHITHA SERVICES Saroor Nagar,
Hyderabad, Telangana - State
GST NO. 36BZQPS5105L1ZR Pincode : 500035

Purchase Order No. Date


TO,
LS-1067/22232039 29/01/2024
ROYAL TECH TRAINING & CONSULTANCY.,
Plot no A75,VUDACOLONY ,
GOPALAPATNAM,VISHAKAPATNAM Project Code : LS-1067 Your Ref No.:
Project Name : L&T HAZIRA
,ANDHRA PRADESH,INDIA.
GST NO :33AGJP4251B1ZL
Revision : 0 Revision Date : 27/05/2023

DELIVERY REQUIRED AT: INSTRUCTIONS:

a) The Vendor should send all the original invoices & LR directly to Account Payable
SURAT-HAZIRA Department in Hyderabad Office immediately against dispatch.
b) Our accounting closure is on month by month sbais so vendor should submit the invoices
before particular month end only.
c) Following documents should be sent with material:
SHIPPED FROM: i. Challan ii. Certificate of Analysis or Test Report.
iii.Material Safety Data Sheet iv. Invoice
v. Manufacturing Schedule vi. Manufacturing Record Book
VIZAG e) If appropriate documents as per GST rules are not received, we will not pay the Cenvat
amount of the duty as we will not be receiving the same.
f) Batch or Lot number must be mentioned on all packages.
g) This purchase order number must be mentioned on all documents in order for payment
to be processed.
h) We request confirmation of this order. If no confirmation is received within four days,
We reserve the right to cancel this order.
i) Please specify basic amount, tax . ditties, transport, and additional charges separately in
your invoice.
j) Please clearly state the GST No. registration numbers in your invoice.
k) The vendor is responsible for the safety of the material in transport till it reaches our
premises and we have accepted the same if agreed while ordering.
l) If any change of law and regulation including but not limited to implementation of GST in
India occurs in the course of execution of the Contract / PO which results in any benefit
to the Seller / Contractor shall be bound to pass on such benefit arising out of change in
the law, with the Company.

Kind Attn: Mr. SUHAS


Delivery Date: 30.01.2024 to 01.02.2024 Currency: INR
Payment Terms : 100% against on the day of completion of work & submission of test reports

S.R.NO. SAC CODE SAC CODE DESCRIPTION DESCRIPTION TAX RATE TAX AMOUNT AMOUNT
1 Professional / Services Charges PAUT of welds per day – 8 hours shift x 3 days GST@18% 13500 75000

GST@18% 13500

Total in Words : Eighty eight thousand five hundred rupees Only Total Amount : 88500

Remarks:

Mobilization, food and boarding is under Lohitha NDT scope.

Authorized Signatory

1|P a ge

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