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    Testing of Alternator

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    Mukesh
    Daurala Sugar Works is issuing a service purchase order to National Electricals (P) for testing and checking an alternator and motor. The order includes testing kit charges of INR 36,000 for a 16MW alternator and INR 18,000 for testing a 1500HP motor. The total cost of the order is INR 54,000 and services must be completed between August 20th and October 31st, with full payment after job completion and invoice posting.

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    Testing of Alternator

    Uploaded by

    Mukesh
    25 views2 pages
    Daurala Sugar Works is issuing a service purchase order to National Electricals (P) for testing and checking an alternator and motor. The order includes testing kit charges of INR 36,000 for a 16MW alternator and INR 18,000 for testing a 1500HP motor. The total cost of the order is INR 54,000 and services must be completed between August 20th and October 31st, with full payment after job completion and invoice posting.

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    Testing of alternator

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    Testing of alternator

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    Daurala Sugar Works is issuing a service purchase order to National Electricals (P) for testing and checking an alternator and motor. The order includes testing kit charges of INR 36,000 for a 16MW alternator and INR 18,000 for testing a 1500HP motor. The total cost of the order is INR 54,000 and services must be completed between August 20th and October 31st, with full payment after job completion and invoice posting.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    25 views2 pages

    Testing of Alternator

    Uploaded by

    Mukesh
    Daurala Sugar Works is issuing a service purchase order to National Electricals (P) for testing and checking an alternator and motor. The order includes testing kit charges of INR 36,000 for a 16MW alternator and INR 18,000 for testing a 1500HP motor. The total cost of the order is INR 54,000 and services must be completed between August 20th and October 31st, with full payment after job completion and invoice posting.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    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

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