Ahluwalia Contracts ( lndia ) Ltd. ISO 9001:2015 7.
4
ISO 14001:2015 4.4.6
Title: PURCHASE :QMSP 08
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. 1,200/-
INFOCITY, BH UBANESWAR,ODDISHA -7 51024.
Work Order No : ACIUZI IP&M11248124-25
VENDOR NAME & ADDRESS Date of Start: As per site
M/s. TRIPATHY POWER TOOLS
ADD. Plot No587 /2857 & 586, Bhubaneshwar sahar unit Date of Completion: As per site
no.30, Khorda, Odisha - 751 006 ACIL GST No.- 21AABCA4304K1Z9
Contact No. +91 9O7a6462O6 Date: 13.11.2024
Pecified here under:
Repairinq of ARC3OO WELDING MACHINE
Discounted
S.No. Descrlption Unlt Qtv Rate (Rs.) Flala
Amount
ARC 3OO REPAIRING OF MIDDLE CARD & REPLACEMENT SPARES 1,016.95
1 PCS 1 1,016.95 1 ,016,95
PARTS
Party's GST No: Total 1 ,0{ 6.95
Payment Terms: Payment will be made after completion of the job. Bill must be GST 18% 183.05
submitted. R.OFF
NA
TotalValue 1,200.00
\9 \\\\or^
Prepared by Checked By Signature
Work shall be executed as per Terms and Conditions given overleaf and any special Terms enclosed/not enclosed.
ACCEPTANCE
Signature(s) of supplier
All disp utes and d ifferences of any kind whatsoever aris Ing out of or in con nectl on with the Su b-contractors PRWs shal
be refe rred to and settled by the Arbitrator to be appointed by CMD/DMD of AC IL and the decision of the arbitrator shal be fi nal
d bind on both the ea.
