NAVARATNA HYPERMARKET WORK ORDER
W.O. # : 2018/001
ASHTAMICHIRA W.O. Date : 1/31/2018
THRISSUR DIST
680731 Requested By: UNITECH
GSTN
Department: N/A
JOB BILL TO SHIP TO (if different)
PRINTING OF ATM CARD TYPE PLASTIC CUSTOMER NAVARATNA HYPERMARKET
PRIVILEGE CARDS ASHTAMICHIRA
680731
0480-2897289
QTY DESCRIPTION TAXED UNIT PRICE LINE TOTAL
30000 CUSTOMER PRIVILEGE CARDS X 5.75 172,500.00
30000 PRE PRINTED STICKERS 0.25 7,500.00
-
-
-
-
-
-
-
-
-
-
-
-
-
[42]
SUBTOTAL INR 180,000.00
Other Comments or Special Instructions TAXABLE 172,500.00
1. 50% ADVANCE TAX RATE 18.000%
2. Please refer to the W.O. # in all your correspondence TAX INR 31,050.00
3. Please send correspondence regarding this work order to: S&H INR -
[V Sudeep, 8943 345 176, navaratnacentre@gmail.com] OTHER INR -
TOTAL INR 211,050.00
Make cheques payable to
UNITECH
I agree that all work has been performed to my satisfaction.
Completed Date:
This is a computer generated document hence requires no signature Date:
Thank You For Your Business!
[Company Name / Logo] WORK ORDER
W.O. # : [123456]
[Company Address] W.O. Date : 12/22/2010
[City, ST ZIP]
Phone: [000-000-0000] Requested By: [Customer Name]
Fax: [000-000-0000] Customer ID: [abc1]
[Web Address] Department:
JOB BILL TO SHIP TO (if different)
[Enter general description of work] [Name] [Name]
[Company Name] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP] [City, ST ZIP]
[Phone] [Phone]
Additional Details:
[Enter additional details to describe the work, as needed]
Authorized By: Date:
SERVICE and LABOR Hours Rate ($/hr) Line Total
[Description of Task] 3 75.00 225.00
[Description of Task] 4 75.00 300.00
-
-
-
-
[42]
SUBTOTAL $ 525.00
TAX RATE 0.000%
TAX A $ -
PARTS and MATERIALS Qty Unit Price Line Total
[Material Description] 4 12.42 49.68
[Part Description] 2 53.21 106.42
-
-
-
-
-
[42] SUBTOTAL $ 156.10
OTHER COMMENTS TAX RATE 0.000%
1. Total payment due 30 days after completion of work TAX B $ -
2. Refer to the W.O. # in all correspondence and in your payment S&H $ -
3. Please send correspondence regarding this work order to: OTHER $ -
[Name, Phone #, E-mail] TOTAL $ 681.10
I agree that all work has been performed to my satisfaction.
Completed Date:
Signature: Date:
Thank You For Your Business!
Work Order Template
By Vertex42.com
https://www.vertex42.com/ExcelTemplates/work-order-form.html
© 2011-2014 Vertex42 LLC
This spreadsheet, including all worksheets and associated content is a
copyrighted work under the United States and other copyright laws.
Do not submit copies or modifications of this template to any website or
online template gallery.
Please review the following license agreement to learn how you may or
may not use this template. Thank you.
https://www.vertex42.com/licensing/EULA_privateuse.html
Do not delete this worksheet
