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Contractor Work Order Notice

The document is a cash work order issued by Ahluwalia Contracts (India) Ltd for the repair of a Brother HL-L2361 DN printer, valued at Rs. 700. The work is to be completed as per site conditions, with payment terms specified upon job completion. Any disputes arising will be settled by an appointed arbitrator, with their decision being final and binding.

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sayantan deep kanta
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50 views1 page

Contractor Work Order Notice

The document is a cash work order issued by Ahluwalia Contracts (India) Ltd for the repair of a Brother HL-L2361 DN printer, valued at Rs. 700. The work is to be completed as per site conditions, with payment terms specified upon job completion. Any disputes arising will be settled by an appointed arbitrator, with their decision being final and binding.

Uploaded by

sayantan deep kanta
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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Ahluwalia Gontracts ( lndia ) Ltd. ISO 9001 :2015 7.

4
tso 14001:2015 4.4.6
Title : PURCHASE : QMSP 0B
OHSAS 18001:2007 4.4.6
Rev. 2.0
F-13/QMSP-08
CASH WORK ORDER
Project Name & Address Deptt: Mechanical

21 ESTATE PVT. LTD


21 ANANTA PROJECT PHASE-III,Z- ESTATE PVT
LTD.NANDAN KANON ROAD,KALARAHANGA,P.S
Value of Work Rs. 700/-
INFOC ITY, BH U BANESWAR,ODDISHA .7 51 024,

Work Order No : AGIL/P&Mlz1l45Sl24-25


Date of Start: As per site
M/s : GALAXY CARTRIDGE CARE

772, SAHEED NAGAR. INFRONT OF MAHARISHI Date of Completion: As per site


COLLtrGE, BHUBANESWAR-7
ACIL GST No.- 21MBCA4304K1Z9

Contact Number: DaIe:27.06.2024

We are pleased to award you following as per the rates specified here under : BATCHING PLANT PRINTER REPAIRING

S.No. Description Unit Qtv Rate (Rs.) Amount

BROTHER HL-L2361 DN PRINTER REPAIRING


1
CHARGES + JOB 1 700.00 700.00

Party's GST No: Payment Terms: Payment will be made after completion of job. Bill must be Total 700.00
submitted. GST 18%

R.OFF

Total Value 700.00

\ o6f)\
) v
Prepared by Checked

shall be executed as per Terms and Conditions given and any special Terms enclosed/not enclosed

ANCE

of supplier

Note : All disputes and differences of any kind whatsoever arising out of or in connection with the Sub-contractors / PRWs shall be
referred to and settled by the Arbitrator to be appointed by CMD/DMD of ACIL and the decision of the arbitrator shall be final and
binding on both the parties.

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