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DILIP BUILDCON LIMITED

Reg. Office - PLOT NO 5, INSIDE GOVIND NARAYAN SINGH GATE, KOLAR ROAD,
r)l |, lrt il.t)( ()\ l,llill Ll) cHUNA BHATTI, BHOPAL462016
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Madhya Pradesh

SERVICE ACCEPTANCE SHEET

Date:27.06.2022 GR No. : 5002092994
Name of Proiect :'l0l9lZuari Bridge Approch PKG-3 Service Entrv No. : 1000358373
Vendor Name : WIRTGEN INDIA PVT LTD
Maharashtra-lndia Challan/lnvoice No. : 7 27 2206521 l20.OG
GSTIN No. : 27AAACW2816RlZT lnvoice Date : 20.06.2022
Reqion Code : 13 WO No. : 4800083360
Equipment UID : SP9-33
Manufacture : VOGELE
Model Number: SUP'ER 1800-3 A8600-3 Doc. Header Text : DMR-2877
Short Text : Service enqineer deputation charge@18%

sl. Service No Service Short Text UOM DG/lnv Qty Net Value Order No. Cost Center
No.
1 30000026 Service enqineer depute Nos 1.00 6,500.00 100146452e
Certified that the material has been received and tallied with the description / specification of Workorder and subject to be accepted
based on QC confirmation.

MR]TUNJAY CHAURASIYA

(SVstem Generated Service Entry Sheet)

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ORIGINAL FOR RECIPIENT

wtnfcrru INDIA Pvt. Ltd.

Gat No 301&302, Bhandgaon. Tal-Daund, Pune 472214
Telephone switchboard : +91, 2717 302600
Contact person Sarfarz Ansiri
Department Spares
Telephone
rax
Email
www.wirtgen-group.com/india

Tax Invoice
Invoice no. / Date 7 27 220652t / 20.06.2022
DILIP BUILDCON LTD. Page 7/2
FLAT NO -C-UG2,UPPER GROUND FLOOR,
MARDES COMPLEX,NEAR SBI
CORTALIM, MORMUGAO,
GOA 403722
State Code: 30 - Goa
GSTN no. 30AACCD6124$1Zl

Orderno./date 202197615120.06.2022 Customerno. 4082576

Your reference PO-4800083360

I RN : 5dcba62ecc83fad 145 5d 2fdc3ccd9afec949d42cc7 79ce9a 1 d4c0cd 5Bbd9

1 67 b
Ack. noldate: 122273474122579 / 20.06.2022 L9 42:OO

CRM Doc. no. 903470807

Name/Addr. of Consignee DILIP BUILDCON LTD.
FLAT NO -C-UG2,UPPER GROUND FLOOR,
MARDES COMPLEX,NEAR SBI
CORTALIM, IYORMUGAO,
GOA 403722
State Code: 30 - Goa
India
GSTN no 30AACCD6124B1ZJ
Reference object t482.O463 Super 1800-3 AB 600-3 TV
Payment terms Payment within 180 days of invoice date
Delivery Terms CIP Carriage and.insurance paid to Incoterms 2020

Service Charge 1 Dav// JClL3262/2022

wo-4800083360
Note-(1 Day service engineer deputation charges for sP9-33#VOGELE SUPER 1800-3 AB600-3TV 9M.
For complaint:- Main operation control Panel fitting

Item Product HSN Quantity UoM Unit Price Amount

10 811 9987L7 1D 6,500.00 INR 7,670.00 INR

GSTN No. : 27AAACW2816R1ZT Bank Details

Wirtgen India Pvt. Ltd.
CIN : U2921 1 PN 1995PIC742477 Deutsche Bank
cat No. 301&302, Bhandgaon-Khor Road ITI Road, Aundh, Pune -7
Bhandgaon, Tal - Daund PAN No.: AAACW2B16R
Plant 4810 A/c No.: 6000731-00-2
Pune - 412214, Maharashtra
RTGS/NEFT IFSC Code: DEUTO53TPUN
State Code: 27 - Maharashtra
Email : spares.india@wirtqen-9roup.com
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Tax Invoice
Invoice no. / Date 7Z72ZO65ZL / 20.06.2022
Page 2/2

:
Item Product HSN Quantity UoM Unit Price Amount
Working Time
IGST 18.000 o/o
1,170.00 INR
20 812 997373 1 D O,O1 INR O.O1 INR
Travel Time

Amount
7,670.01 INR
Rounding off
0.01- INR
Total Amount
7,670.0O INR
Amount Chargeable (in words)
SEVEN THOUSAND SIX HUNDRED SEVENTY Rupees

Tax summary Taxable Amt. Tax Amt.

IGST 18.000 % 6,499.99 1,170.00
Total tax amount 1,170.00

In the event customer/Party fails to pay any payment or other sum (when due) within agreed credit period,
then such party
shall also be liable to pay to Wirtgen India, the interest @ 15olo p.A. thereon from the
due date thereof to the date of
payment, in accordance with the Company,s past due Interest policy.

The supply of goods / services is as per our standard general terms and conditions
as per the below link. customer
acknowledges that it has access to wirtgen's standard general terms and conditions
and agrees forthe same without any
objection to it:
https ://m ed ia , wirtg en -9 rou p.com/med ial06-sasww/-loca l-conte ntlwirtgen*ind ialinfomater
ial_73/ agb_t2/GTC_wirtg en_Ind ia_2019. pdf

Decla ration for Wirtgen fndia pvt. Ltd.

We declare that this invoice shows the actual price of
o,
3".,11L,rfr "*'u^.{*,,.0
the goods described and the related mentioned details
are true and correct.
Authorised Signatory
"t5?:"1#135!J-o^

Wirtgen India Pvt. Ltd. csit't lto. : 27AAACW2B16R1ZT Bank Details

Gat No. 301&302, Bhandgaon-Khor Road CIN : U292 1 1 PN 1995PTC142477 Deutsche Bank
Bhandgaon, Tal - Daund PAN No.: AAACW2Bl6R
Pune - 472214, Maharashtra
ITI Road, Aundh, Pune - 7
Plant 4810 A/c No.: 6000731-00-2
State Code: 27 - Maharashtra
RTGS/NEFT IFSC Code: DEUT0537pUN
Email : spares.india@wift gen-group.com
 WORK ORDER
Project Name : Zuari Bridge Approch PKG-3
{ DTLII SUILDCOhI I-ILIIT"ET}
li.'il'1145'lRL"iCl'URI s.BtYCiND

Vendor Details WO No. : 4800083360 Ver. No.: 0 Dated : 17.06.2022

19OOO32O - WIRTGEN INDIA PVT LTD Quotation No

Your Referencd
Address : GAT NO 301 & 302, Delivery Address Madgoan Panjim Road,
BHANDGAON-KHOR ROAD Near New JCB Show Room, Verna
PUNE - 412214 Post Box-VERNA
Maharashtra, lndia coA - 403722
Contact Person . Goa, lndia
State & Code : Maharashtra (27) Contact Person 7087986399
E-Mail lD : biju.augustine@wirtgen-group.com
State & Code Goa (30)
GST No :27AAACW2B16R1ZT Billing Address FLOOR, C.UG2, UPPER GROUND,
MARDES COMPLEX,
PAN No :AAACW2B16R
SANCOALE CORTALIM,
NORTH GOA - 403601
-,. Goa, lndia
GST NO 3OAACCD61 24B1ZJ
PAN No AACCDo124B

We are pleased to place our Order on you for the following material/services subject to terms & condition and instructions as
specified.

Sr. Item Description SAC Qtv. UOM Unit CGST SGST IGST UGST Amount
o/ ot ot ol Excl Tax
No. Code Rate lo lo to to

1 SERVICE ENGINEER
DEPUTATION CHARGE
(a lRo/"

1.1 Service enqineer depute 998714 1 Nos 6.500.00 0.00 0.00 18.00 0.00 6,500.00
Service enqineer depute
TQ,ql Value Excluding tax 6,500.00
CGST 0.00
SGST 0.00
IGST 1,170.00
UGST 0.00
TCS 0.00
Total Value lncluding tax 7,670.00
Order Value in Words : Rupees Seven Thousand Six Hundred Sgye{y !n!y
Specific Terms & Conditions :-
Payment Terms
Payment Mode :- 30 DAYS IFC FROM GRN DATE

1. Payment : Payment mode will be through LC considering the date of last GRN in BOE for IFC calculation.

(1 Day service engineer deputation charges for SP9-33#VOGELE SUPER 1800-3 A8600-3TV 9M.
For complaint:- Main operation control panel fitting)

Regd. Office Address :- PLOT NO 5,, BHOPAL '462016, Madhya Pradesh

Ph. :91-7554029999, Fax: 91-7554089998 Email : db@dilipbuildcon.co.in, Website : , CIN No. ; L45201MP2006PLC018689
 WORK ORDER
Project Name : Zuari Bridge Approch PKG-3
ulLIl' &{-TU,UCON LI}{l'f ii1,}
Ir.lrAA51RLI[l',1]RE & gEYOUt)

WO :4800083360/0 Dated : 17.06.2022

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Work Schedule
Date Item Description Qtv. Storage LocationiDispatch
Add
15.06.2022 - SERVICE ENGINEER DEPUTATION CHARGE @ 1B"I 1.000 DILIP BUILDCON LIMITED
Genreal Terms & Conditions - As per Attached Annexure

'1,'

t
v
( Narayan Nunawat )

Regd. Office Address :- PLOT NO 5,, BHOPAL - 462016, Madhya Pradesh

Ph.:91-7554029999, Fax:91-7554089998 Email : db@dilipbuildcon.co.in, Website : , CIN No. : L45201MP2006PLC018689