KMV Projects Ltd.

LEVEL 4,SOLITAIRE PLAZA BESIDE IMAGE HOSPITAL,AMEERPET HYDERABAD

Phone: 40 30171111 E-mail: contact@kmvgroup.com Web: http://www.kmvgroup.com

APPROVED COPY WORK ORDER

To Vendor Code: 210031167 PO No. : 16004 /WO2300599 Date : 24/04/2023

SRI SAI INTERIORS & FABRICATION-AQH GSTIN No. : 20AADCK0785C1Z3 Order Type :WO
DINESH DAS
ROAD NO 4D, KUSUM VIHAR MORABADI, BARIATU,RANCHI,JH 834008 Your :
Phone: 9852414127 E-Mail: Quotation Ref.

GSTIN No.20AQHPD3184H1Z9 Contact Person : Srinivasa Rao Kanchipati

at Delivery
Attn. : MOB : 8889335557
Contract No. :
Subject : warehouse fabrication work labour charge RFQ : Date :
PR/Ref No. : Date :

No. Item Code Commodity Quantity UOM Unit Price DiscountGST % Value To be
Item Description Code INR (INR) Delivered
On/Before

1 A2710017 99545500 129.000 MT 22,500.000.00 18.00 29,02,500.00 24/04/2023

L/C for Fabrication/Erection of structural Stee
l Members
2 A1210004 99545200 6,174.000 SQM 107.000.00 18.00 6,60,618.00 24/04/2023
L/c for Laying of GI/Colour Coated/Galvalume Sh
eets For Roofing Including Self Threading Screw
.

PAYMENT TERMS Order Disc : 0.00 Total : 35,63,118.00

Landed Costs : 0.00
30 days Payment 100% Against credit after submission of RA Bill SGST : 3,20,680.62
CGST : 3,20,680.62
IGST : 0.00
UTGST : 0.00
FSD PAYABLE 5% on net CESS : 0.00
FSD PAYABLE: 1,78,155.90
BANK DETAILS HOLDING : 0.00
LABCESS : 0.00
Account No : 499420110000183 ROYAL : 0.00
Branch Name : Morabadi CBF : 0.00
IFSC Code : BKID0004994 WHWF : 0.00
Bank Name : Bank Of India GST HOLD : 6,41,361.24

PO Value : INR Forty Two Lakh Four Thousand Four Hundred and Total Tax : 6,41,361.24
Seventy Nine and Paise Twenty Four only Total(INR) : 42,04,479.24

TERMS AND CONDITIONS

Delivery Terms :
Unloading : None Loading : None
Delivery Address : KMV PROJECTS LTD Billing Address : 4th Floor, Flat No: 4D
TRANSPORT NAGAR, ITBP CAMPUS, A-Block, Radha Archana Aprtmen
SUKURHTTU,KANKE (POST), RING ROAD, Obaria Road, HATIA, RANCHI
RANCHI 834006 834003
Other Clauses :
Warranty Period :

Please state our order number on all invoices.

Note: 1.Dispatch the material along with D.C, Original Invoice, Waybill and other relevant documents, If not, you will be held responsible for further
problems.
2.All correspondences should be made to corporate office only.
3.All disputes are subject to jurisdiction of Hyderabad only.

Prepared RECOMMENDED Authorized Signature

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