DAURALA SUGAR WORKS
DAURALA - 250 221, DISTT. MEERUT (U.P) INDIA
Phone: 01237-230096,98,99, 230100, Fax: 01237-230131
E-Mail: purchase.dsw@dcmsr.com
PAN: AAACD0204C, GSTIN: 09AAACD0204C1ZJ
Ref. No. C/ENG/1E SERVICE PO
Vendor Code & Name: 302350 Service Order No : 7800001863
INDER SALES CORPORATION Order Date : 20-09-2023
G.T. ROAD OPP. AMBER CINEMA, MODINAGAR - 201 201 (UP), Department Code : 511
,, , Department Name : Elec Dept-DSW
MODINAGAR Uttar Pradesh - 201201 Document Type : Budg Service-Off Sea
With Material : No
GSTIN: 09AAOPB6467C1ZN STATE CODE: 09 Indent : JOC
S No Item Code Job Desc. Job Detail SAC Code UQC Quantity Rate(INR) Value(INR) SGST @ CGST @ IGST @
1 AMC CHARGES
FOR EXIDE MAKE
BATTERY BANK
10 400000026 AMC CHARGES FOR EXIDE 9987 LS 2.000 13750.00 27500 9 9
MAKE BATTERY BANK
six month
20 400000026 AMC CHARGES FOR EXIDE 9987 LS 1.000 8250.00 8250 9 9
MAKE BATTERY BANK
Six month
TDS shall be deducted as applicable.
Service Charge @ 0.00 0.00
Total (INR) 35,750.00
AMOUNT IN WORDS: RUPEES THIRTY FIVE THOUSAND SEVEN HUNDRED FIFTY ONLY
Service Period: 01-10-2023 TO 31-03-2024
Payment Terms: 100% after complete the Job & Posting the Invoice.
You have been allotted Contractor Code No. as above and same should be quoted in all your challans,
bills and correspondence for prompt action.
Grand Total (INR) 35,750.00
Initiated By AGM/DGM/G.M. CGM AUTHORISED SIGNATORY
(A UNIT OF DCM SHRIRAM INDUSTRIES LTD. REGD. OFFICE: KANCHENJUNGA BLDG,18, BARAKHAMBA ROAD, NEW
DELHI-110001) Corporate Identity No. L74899DL1989PLC035140
DAURALA SUGAR WORKS
DAURALA - 250 221, DISTT. MEERUT (U.P) INDIA
Phone: 01237-230096,98,99, 230100, Fax: 01237-230131
E-Mail: purchase.dsw@dcmsr.com
PAN: AAACD0204C, GSTIN: 09AAACD0204C1ZJ
Ref. No. C/ENG/1E SERVICE PO
Vendor Code & Name: 302350 Service Order No : 7800001863
INDER SALES CORPORATION Order Date : 20-09-2023
G.T. ROAD OPP. AMBER CINEMA, MODINAGAR - 201 201 (UP), Department Code : 511
,, , Department Name : Elec Dept-DSW
MODINAGAR Uttar Pradesh - 201201 Document Type : Budg Service-Off Sea
With Material : No
GSTIN: 09AAOPB6467C1ZN STATE CODE: 09 Indent : JOC
S No Item Code Job Desc. Job Detail SAC Code UQC Quantity Rate(INR) Value(INR) SGST @ CGST @ IGST @
1 AMC CHARGES
FOR EXIDE MAKE
BATTERY BANK
10 400000026 AMC CHARGES FOR EXIDE 9987 LS 2.000 13750.00 27500 9 9
MAKE BATTERY BANK
six month
20 400000026 AMC CHARGES FOR EXIDE 9987 LS 1.000 8250.00 8250 9 9
MAKE BATTERY BANK
Six month
TDS shall be deducted as applicable.
Service Charge @ 0.00 0.00
Total (INR) 35,750.00
AMOUNT IN WORDS: RUPEES THIRTY FIVE THOUSAND SEVEN HUNDRED FIFTY ONLY
Service Period: 01-10-2023 TO 31-03-2024
Payment Terms: 100% after complete the Job & Posting the Invoice.
You have been allotted Contractor Code No. as above and same should be quoted in all your challans,
bills and correspondence for prompt action.
Grand Total (INR) 35,750.00
AUTHORISED SIGNATORY
(A UNIT OF DCM SHRIRAM INDUSTRIES LTD. REGD. OFFICE: KANCHENJUNGA BLDG,18, BARAKHAMBA ROAD, NEW
DELHI-110001) Corporate Identity No. L74899DL1989PLC035140
