[go: up one dir, main page]
Scribd
Upload
31 views2 pages

ERP Download SVC-NIT-00178-23-24

This document is a service order from Narula Institute of Technology to Mech Man Techno Hub for servicing tasks at the college canteen, totaling 1,500.00 INR. The services include inspection and servicing of high-pressure burners, venturi, and air control, with a completion date set for November 30, 2023. Payment is due within 30 days after bill certification, and all legal disputes are subject to Kolkata's jurisdiction.

Uploaded by

bzvidpro
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
31 views2 pages

ERP Download SVC-NIT-00178-23-24

This document is a service order from Narula Institute of Technology to Mech Man Techno Hub for servicing tasks at the college canteen, totaling 1,500.00 INR. The services include inspection and servicing of high-pressure burners, venturi, and air control, with a completion date set for November 30, 2023. Payment is due within 30 days after bill certification, and all legal disputes are subject to Kolkata's jurisdiction.

Uploaded by

bzvidpro
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

SERVICE ORDER Page 1 of 2

NARULA INSTITUTE OF TECHNOLOGY

81, NILGUNJ ROAD AGARPARA KOLKATA - 109

Phone: 25638888, Fax: 25637777, eMail: purchases@jisgroup.org

Vendor Detail :
MECH MAN TECHNO HUB (M1112) SERVICE ORDER NO.: SVC/NIT/00178/23-24
10D, Gopal Chatterjee Road, DATE : 06/11/2023
Kolkata - 700 002.
Contact Detail
Mob.: 98313-35278 / 9432597492
Contact Person :
Phone:
Gst No: Telephone No. :
Service Tax No: Our Fax Number:
Pan No.: AYNPB1607P E-mail :
Your Person Responsible
Payment Terms :

SL Main Text Active Unit UOM Gross Amount

1 SERVICE CHARGE 1 NOS 1,500.00

The item covers the following services:

SL Item Name Unit UOM Price Amount Completion Dt

1. 1 SERVICE CHARGE 8.00 NOS 150.00 1,200.00 30/11/2023


SERVICING OF HIGH PRESSURE BURNER WITH
INSPECTION OF L.P. GAS LINE LEAKAGE

1. 2 SERVICE CHARGE 4.00 NOS 50.00 200.00 30/11/2023


SERVICING OF VENTURI

1. 3 SERVICE CHARGE 4.00 NOS 25.00 100.00 30/11/2023


SERVICING OF AIR CONTROL

Total 1,500.00

Grand Total 1,500.00

In Words-Rupees: One Thousand Five Hundred Only Po Type:- ACADEMIC

Do not submit Invoice against multiple Service Orders.Separate Bills should be raised for separate Service Orders.
SERVICE ORDER Page 2 of 2

NARULA INSTITUTE OF TECHNOLOGY

81, NILGUNJ ROAD AGARPARA KOLKATA - 109

Phone: 25638888, Fax: 25637777, eMail: purchases@jisgroup.org

Vendor Detail :
MECH MAN TECHNO HUB (M1112) SERVICE ORDER NO.: SVC/NIT/00178/23-24
10D, Gopal Chatterjee Road, DATE : 06/11/2023

Your Offer No.: -Through Mail,Dt :-03.11.23. For NIT Canteen purpose.

Completion of work :At our College Canteen , 81, Nilgunj Road, Agarpara

Payment : Within 30 days after receiving the bill which will be certified by our authorized signatory.

Freight :- Inclusive

Gst Tax : Not Applicable

TDS: AS APPLICABLE WILL BE DEDUCTED

Note :

1. Please sign the duplicate copy as token of acceptance of order

2. In case of any dispute in work the decision of our Board of Director / M.D. will be final and binding on you.

3. Bill / Invoice should be submitted along with the receipted challan & Photocopy of Order AT NIT college reception,at 81, Nilgunj
Road, Agarpara

4. ALL LEGAL DISPUTE ARE SUBJECT TO BE KOLKATA'S JURISDICTION.

5. Please refer to our (helpline@jisgroup.org) for any difficulties experienced by you in dealing with us

Sukanto Senapati Principal NIT

Prepared By Approved By Receipt By

Do not submit Invoice against multiple Service Orders.Separate Bills should be raised for separate Service Orders.

You might also like