Work Order(for internal use)

Work Order PO Date Indent No.& Date Project Code Reference

17-Nov-2022
WO/22/1805 JOHN-29 (LCI 1000 HP RIG)
JOHN-29

Vendor Code VD04406 Bill To : Ship To :

:
AAGAM LABORATORIES
JOHN Energy Ltd.-JOHN-29 JOHN Energy Ltd.-JOHN-29
PUSHPAK INDUSTRIAL ESTATE,28,NEEKA TUBE
220, GIDC, Mehsana 220, GIDC, Mehsana
COMPOUND
VATVA GIDC,PHASE-1.
AHMEDABAD-VATWA 382445 MEHSANA:384002 ,GUJ MEHSANA-384002 ,GUJ
GSTIN/Unique ID : 24AAACJ5184F1ZQ GSTIN/Unique ID : 24AAACJ5184F1ZQ
GSTIN/Unique ID : 24FMTPS2274G1ZI Ph : Ph :
Kind Atten.: CHAXU SHAH
Ph : 8780638361;9427066173 Email : Email :
Fax : Web Site :
Email : aagamlaboratories@gmail.com Type of Charges : Others
Please supply goods as mentioned hereunder with instruction / conditions given below & overleaf.
SGST CGST IGST
Disc
Sr. Charge Name Qty Per Rate % % Amount % Amount % Amount Amount
1 Technical Fees 6.00 NO 2,050.00 9.0 1,107.00 9.0 1,107.00 12,300.00
SAC: 998346 0 0
Stack emission Monitoring and testing
2 Technical Fees 4.00 NO 110.00 9.0 39.60 9.0 39.60 440.00
SAC: 998346 0 0
Noise Monitoring
3 Technical Fees 2.00 NO 2,300.00 9.0 414.00 9.0 414.00 4,600.00
SAC: 998346 0 0
Ambient Air Monitoring for parameters PM10,PM2.5
SO2, NO2
4 Transportation Exp. 200.0 KLM 20.00 9.0 360.00 9.0 360.00 4,000.00
SAC: 998346 0 0 0
Travelling charges to JOHN-29 from Ahmedabad
Total Basic Price RS. RS. 21,340.00

MAIN TERMS OF THE ORDER:

SGST Amount 1,920.60
CGST Amount 1,920.60
* Total Value of the Order : RS. 25,181.00

Amount Chargable ( In Words )

**** TWENTY FIVE THOUSAND ONE HUNDRED EIGHTY ONE RUPEES AND ZERO PAISA

Terms And Condition

Price
Payment
Packing

Certificates / Documents Stack Emission, Air Monitoring and Noise Monitoring reports to be submitted to JEL.
Communication Address JOHN Energy Ltd.-JOHN-29 220, GIDC, Mehsana MEHSANA -384002 Phone No. : FAX # E-Mail :
Contact Person Mr. Utsav Darji
Delivery Mode Of Shipment
Remark

WO/22/1805 Page 1 of 2
Special Note : Please send original copy of invoice to :JOHN Energy Ltd., 101, Sapath-III,1st Floor, S.G. Highway, Nr.GNFC
Tower, Ahmedabad-380054
Please send one copy of invoice to : John Energy Ltd., Store Office

If you fail to comply with any of the provision of GST Act applicable to you, due to which John Energy has to
undertake any liability, then such liability will be ultimately, borne by vendor whether it is tax, interest or penalty or
all of it, without prejudice to our other rights against you, available to us.
Jurisdiction & Applicable Laws : This Work Order / Work Contract including all matter connected with this Work Order / Work Contractshall be
governed by laws of India (Both substantive and procedural) for time being in force and shall be subject to
exclusive jurisdiction of the Indian Courts, Ahmadabad (the place where this Work Order / Work Contract is
issued). The related parties to this Work Order / Work Contract have to obey the Laws of the Land and there shall
be no compromise or excuse for the ignorance of the Indian Legal System any way.
Local Sales Tax No. : : 24040701358 Dt. 1-7-2002 Inter State Sales Tax No. : : 24540701358 Dt. 29-9-1987
For JOHN Energy Ltd.

Authorised Signatory P.O.Acceptance(Sign & Seal)

WO/22/1805 Created By : UTSAV DARJI Approved By : Page 2 of 2