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: 700755 Service Order No : 7800001687
NATIONAL ELECTRICALS (P) Order Date : 28-08-2023
287, LAXMI VIHAR,, BAHADRABAD BHEL HARIDWAR, ,, , Department Code : 511
HARIDWAR Uttarakhand - 249402 Department Name : Elec Dept-DSW
Document Type : Budg Service-Off Sea
GSTIN: 05CXQPR5154K1ZT STATE CODE: 05 With Material : No
Indent : JOC
S No Item Code Job Desc. Job Detail SAC Code UQC Quantity Rate(INR) Value(INR) SGST @ CGST @ IGST @
1 Testing and Cheking
of Alternator and mo
10 400001313 TESTING KIT CHARGES 9983 NOS 1.000 36000.00 36000 18
WITH TESTING OF 16.0 MW,
6.6KV ALTERNATOR
20 400001313 TESTING KIT CHARGES 9983 NOS 1.000 18000.00 18000 18
WITH TESTING OF
1500HP,6.6KV SLR INDUCTION
MOTOR
TDS shall be deducted as applicable.
Service Charge @ 0.00 0.00
Total (INR) 54,000.00
AMOUNT IN WORDS: RUPEES FIFTY FOUR THOUSAND ONLY
Service Period: 20-08-2023 TO 31-10-2023
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) 54,000.00
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: 700755 Service Order No : 7800001687
NATIONAL ELECTRICALS (P) Order Date : 28-08-2023
287, LAXMI VIHAR,, BAHADRABAD BHEL HARIDWAR, ,, , Department Code : 511
HARIDWAR Uttarakhand - 249402 Department Name : Elec Dept-DSW
Document Type : Budg Service-Off Sea
GSTIN: 05CXQPR5154K1ZT STATE CODE: 05 With Material : No
Indent : JOC
S No Item Code Job Desc. Job Detail SAC Code UQC Quantity Rate(INR) Value(INR) SGST @ CGST @ IGST @
1 Testing and Cheking
of Alternator and mo
10 400001313 TESTING KIT CHARGES 9983 NOS 1.000 36000.00 36000 18
WITH TESTING OF 16.0 MW,
6.6KV ALTERNATOR
20 400001313 TESTING KIT CHARGES 9983 NOS 1.000 18000.00 18000 18
WITH TESTING OF
1500HP,6.6KV SLR INDUCTION
MOTOR
TDS shall be deducted as applicable.
Service Charge @ 0.00 0.00
Total (INR) 54,000.00
AMOUNT IN WORDS: RUPEES FIFTY FOUR THOUSAND ONLY
Service Period: 20-08-2023 TO 31-10-2023
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) 54,000.00
AUTHORISED SIGNATORY
(A UNIT OF DCM SHRIRAM INDUSTRIES LTD. REGD. OFFICE: KANCHENJUNGA BLDG,18, BARAKHAMBA ROAD, NEW
DELHI-110001) Corporate Identity No. L74899DL1989PLC035140
