Work Order

Vendor Details : PO Details :

Name : Ashapura Water Supplier PO No: WO-PO/MAA/2022/11/01
Address : PO Date : 18/11/2022
Morbi Billing Address :
GSTIN No: Maa Ashapura Associate
Mob No. : 91 80001 00332 51, Time Square Empire,Bhuj-Mirzapar Highway,
E-Mail ID : Bhuj - Kutch 370001
GSTIN No. 24ABMFM7805L1ZU
Mob No. : +91 97275 00880
E-Mail ID : maaindia@yahoo.com

Project Details : Morbi Gas Line

S.N Description UOM Rate

1 Water Tanker (20000ltr) Monthly 70000/-

Period 18/11/2022 to 17/01/2023

Terms And Condition

 GST will be applicable extra on total bill amount as per government rules.

 Payment term is within 15 Days from the date of complete one month.

 Diesel is On Maa Ashapura Associates Scope.

 Water Tenker Filling is Maa Ashapura Associates Scope.

You are requested to return us one copy, duly signed and stamped on each page to by authorized signatory, as a
token of your acceptance.

Thanking You,

For and behalf of For and behalf of

Maa Ashapura Associates Ashapura Water Supplier
Prepared By Approved By Accepted By

…...…………………. ………………………….. …………………………..

Signature Signature Signature