FORM NO: SIL-PUR/F-04

SANVIRA
WORK ORDER

SANVIRA INDUSTRIES LIMITED

Regd. Office Address: Factory Address:
4th Floor, Plot No. 106,Survey No.41&42, Phase-I, Kavuri Hills, Chatametta Village, Rambilli Mandal, Atchyuthapuram,
Madhapur, Hyderabad - 500 033, India. Tel: +91 40 2955 3081/82/83. Visakhapatnam-531 011, Andhra Pradesh.
E.MAIL:purchase@sanvira.com Contact Number: 9959111860.
PAN:AACCV7142B PAN:AACCV7142B
GSTIN: 36AACCV7142B3ZJ (Goods) / 36AACCV7142B2ZK (Services) GSTIN: 37AACCV7142B1ZJ

Supplier Details: W.O. No : 23243149 Dt. 26-May-2023

PR No : 232430129 Dt. 11-May-2023
M/s. Hanuman engineering works
Our Ref. : Dt.
Veduruwada,
Your Ref. : your offer and discussions we had with Dt. 26-May-2023
atchutapuram,
you
Visakhapatnam,AP,IN,Pincode:
Telephone:
Email:
GST. No:37AACCV7142B1ZJ
Kind Attn: Nookaraju , Mobile: 9000729176
Please provide the service for following, subject to the term & conditions mentioned below and overleaf:
S.No. Item Description UOM Quantity Unit Rate Rs. Amount Rs. CGST SGST IGST
ItemCode HSN Code Rate Amount Rate Amount Rate Amount
1 SERV2000000 Lathe machining work NOs 1.00 468.00 468.00 0.00 0.00 0.00 0.00
00701 of coupling / Bore Size.:
16mm
2 SERV2000000 Lathe machining work NOs 3.00 510.00 1,530.00 0.00 0.00 0.00 0.00
00701 of coupling / Bore Size.:
18.6mm
3 SERV2000000 Lathe machining work NOs 1.00 553.00 553.00 0.00 0.00 0.00 0.00
00701 of coupling / Bore Size.:
19mm
4 SERV2000000 Lathe machining work NOs 3.00 578.00 1,734.00 0.00 0.00 0.00 0.00
00701 of coupling / Bore Size.:
21.5mm
5 SERV2000000 Lathe machining work NOs 2.00 595.00 1,190.00 0.00 0.00 0.00 0.00
00701 of coupling / Bore Size.:
22.3mm
6 SERV2000000 Lathe machining work NOs 8.00 638.00 5,104.00 0.00 0.00 0.00 0.00
00701 of coupling / Bore Size.:
24.2mm
7 SERV2000000 Lathe machining work NOs 1.00 663.00 663.00 0.00 0.00 0.00 0.00
00701 of coupling / Bore Size.:
25mm
8 SERV2000000 Lathe machining work NOs 1.00 680.00 680.00 0.00 0.00 0.00 0.00
00701 of coupling / Bore Size.:
26mm
9 SERV2000000 Lathe machining work NOs 8.00 706.00 5,648.00 0.00 0.00 0.00 0.00
00701 of coupling / Bore Size.:
27.4mm
10 SERV2000000 Lathe machining work NOs 1.00 723.00 723.00 0.00 0.00 0.00 0.00
00701 of coupling / Bore Size.:
28.2mm
11 SERV2000000 Lathe machining work NOs 2.00 749.00 1,498.00 0.00 0.00 0.00 0.00
00701 of coupling / Bore Size.:
31.7mm
12 SERV2000000 Lathe machining work NOs 3.00 808.00 2,424.00 0.00 0.00 0.00 0.00
00701 of coupling / Bore Size.:
35.3mm
13 SERV2000000 Lathe machining work NOs 3.00 893.00 2,679.00 0.00 0.00 0.00 0.00
00701 of coupling / Bore Size.:
42.1mm
14 SERV2000000 Lathe machining work NOs 5.00 978.00 4,890.00 0.00 0.00 0.00 0.00
00701 of coupling / Bore Size.:
45.1mm
15 SERV2000000 Lathe machining work NOs 1.00 1,063.00 1,063.00 0.00 0.00 0.00 0.00
00701 of coupling / Bore Size.:
59.7mm
16 SERV2000000 Lathe machining work NOs 1.00 1,148.00 1,148.00 0.00 0.00 0.00 0.00
00701 of coupling / Bore Size.:
66.5mm
 31,995.00 0.00 0.00

Pkg &Fwdg: Inclusive 0.00

Freight: Inclusive 0.00

Insurance:

AssessableValue: 31,995.00

Price basis : F.O.R Sanvira Site Rounded off : 0.00

TOTAL Rs. : 31,995.00

Mode of dispatch : By road

Destination/Billing : SANVIRA INDUSTRIES LIMITED.Plant address: Chatametta
Village, Rambilli Mandal, Via Achuthapuram, Visakhapatnam District,
PIN 531 011(A.P). Cell:9959111860

Delivery schedule : within 2 weeks from the date of the purchase order
Payments Terms : 100% against completion of work and submission of certified bills
Guarantee/Warranty: As per manufacturer's Warranty
Test certificate : To be submitted along with material (If any)
Inspection : By sanvira at our site
Tolerance : Nil
Purpose : Work order to be raised for Lathe machining work of couplings for
various drives. (Indented by C.Ravii kanth garu) Based On Purchase
Request 232430129.
Department : COGEN MAINTENANCE
Others : you may reach us for any clarifications
Total In Words : RUPEES THIRTY-ONE THOUSAND NINE HUNDRED NINETY-FIVE ONLY

Instructions : E & O.E

1.Please send your order acceptance within 3 days from the date of this P.O, failing which it will be deemed to have been accepted by you.
2.The P.O No. must be mentioned in all the correspondence and the dispatch documents pertaining to this P.O.
3.Material should be delivered in one lot as per delivery schedule, failing which payments are liable to be withheld until completion besides levying of
L.D,Charges @ 0.5% per week subject to a maximum of 5% on the total value for any delays, unless waived by us in writing.
4.Waybill shall accompany the goods along with sale invoice or delivery note as per Rule 55 under sub rule (2) of G.O. MS.No.26 of Revenue Commercial
Taxes-II) Dated 05.02.2015 of Govt of A.P.
5.The supplier/service provider is responsible to upload invoices and comply with all the statutory requirements mentioned under GST act within the
stipulated time frame in order to ensure Sanvira Industries Limited (SIL) can take the appropriate input credits, if applicable, in a timely manner. In case the
supplier/service provider defaults in complying with the provisions of the GST act, which results in non-eligibility for taking input credit by SIL or any other
financial implication to SIL, SIL has the right to recover the eligible input credit/additional financial implication borne by SIL from the supplier /service
provider.
6.GST amount will be paid as per following conditions:
a. Receipt of original tax invoice
b. Receipt of goods/Service and
c. Regularity in the past filing the returns
Accepted the order together with the Terms & Conditions there of.

SANVIRA INDUSTRIES LIMITED

Seal:
Date : Authorized signatory of supplier

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