Work Order(for internal use)

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

17-Oct-2022
WO/22/1561 J#32 RIG
JOHN-32

Vendor Code VD04793 Bill To : Ship To :

:
OMCI RIG TECHNICAL & SUPPORT
SERVICESPRIVATE LIMITED
JOHN Energy Ltd.-JOHN-32 JOHN Energy Ltd.-JOHN-32
A-201/202 DELPHI, HIRANANDANI BUSINESS PARK,S-126 RIICO Industrial Area, S-126 RIICO Industrial Area,
POWAI, MUMBAI
MUMBAI 400076 BARMER:344001 ,RAJ BARMER-344001 ,RAJ
GSTIN/Unique ID : 08AAACJ5184F1ZK GSTIN/Unique ID : 08AAACJ5184F1ZK
GSTIN/Unique ID : 27AABCO9250G1ZD Ph : 91-78746 95822 Ph : 91-78746 95822
Kind Atten.: MR. KISHORE NIGAM
Ph : +912242481111 Email : Email :
Fax : Web Site :
Email : tech1@omcioilandgas.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 2.00 DAY 31,350.00 18. 11,286.00 62,700.00
SAC: 998338 00
Inspection charges for Drop Object Survey of
Rig JOHN-32 Mast(from Crown to Rig Floor)
& Below Substructure in Zone-1 considering all
hoisting tackles & Accesories available on the
Mast/Substructure to be completed in 2-3 days.
2 Technical Fees 3.00 DAY 23,100.00 18. 12,474.00 69,300.00
SAC: 998338 00
Standby Manday charges on account of Travelling
3 Transportation Exp. 1.00 NO 4,543.00 18. 817.74 4,543.00
SAC: 998338 00
Travel expenses of 2 Auditors
4 SERVICE CHARGES 2.00 NO 5,000.00 18. 1,800.00 10,000.00
SAC: 998338 00
Tool kit rental service charges

Total Basic Price RS. RS. 1,46,543.00

MAIN TERMS OF THE ORDER:

IGST Amount 26,377.74
* Total Value of the Order : RS. 1,72,921.00

Amount Chargable ( In Words )

**** ONE LAKH SEVENTY TWO THOUSAND NINE HUNDRED TWENTY ONE RUPEES AND ZERO PAISA

Terms And Condition

Price
Payment
Packing

Certificates / Documents The Drop Object Survey Reports too be submitted.

Communication Address JOHN Energy Ltd.-JOHN-32 S-126 RIICO Industrial Area, BARMER -344001 Phone No. :91-78746 95822 FAX #
E-Mail :

WO/22/1561 Page 1 of 2
Contact Person Mr. Utsav Darji
Delivery Mode Of Shipment
Remark
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/22/1561 Created By : UTSAV DARJI Approved By : Page 2 of 2