PIN-

CIN - L23201MH1959GOI011388

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Vendor Code-10236616
TECHNIKA
G#9, SIDDHI APARTMENT
74/ 1, CAMA LANE, GHATKOPAR WEST
OFFICE : G#9, SIDDHI APARTMENT - MUMBAI
Tel.:919821012207
Fax :25165459
EMail: LOADINGARM@GMAIL.COM

We are pleased to forward here with a document for your reference and action.
For any further clarifications please use following contact information:

Purchasing Document Number: 2373/28472128

Document Date : 05.01.2023
Name & Designation : Sanjiv Kumar, Chief Plant Manager
EMAIL : SANJIVK@INDIANOIL.IN
PH :
FAX :

Corporate Website: http://www.iocl.com/

Corporate Tender Site: https://iocletenders.nic.in/nicgep/app fore-Tenders and
https://eprocure.gov.in/epublish/app for other tenders

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Regd. Office: G-9, Ali Yavar Jung Marg, Bandra(E), Mumbai-51,India

Vendor Code:10236616 PURCHASE ORDER NO: 28472128
TECHNIKA
G#9, SIDDHI APARTMENT Coll. No: 2373
74/ 1, CAMA LANE, GHATKOPAR WEST PO Date:05.01.2023
OFFICE : G#9, SIDDHI APARTMENT Tot PO Amt(INR):14,976.00
MUMBAI-400086 Rs.FOURTEEN THOUSAND NINE HUNDRED
Maharashtra SEVENTY-SIX ONLY (Excluding Taxes)
Tel.No.:919821012207
Fax.No.:25165459
Email: LOADINGARM@GMAIL.COM

VENDOR PAN: AAAPD7321H

NOTE: FOR ALL CORRESPONDENCE PLS. QUOTE PO No. AS ABOVE

______________________________________________________________________________________________________
Pure Material (GST)
GST payable to vendor
Invoice presented by : 10236616
TECHNIKA
G#9, SIDDHI APARTMENT
74/ 1, CAMA LANE, GHATKOPAR WEST
OFFICE : G#9, SIDDHI APARTMENT
400086 MUMBAI
INDIA
GST Reg No: 27AAAPD7321H1Z4
NOTE: ANY CHANGE IN INVOICE PRESENTED BY MAY PLEASE BE INTIMATED TO EIC.
EIC Email: SANJIVK@INDIANOIL.IN

Dear Sirs,
Subject to the terms and conditions and instruction given herein, over leaf(if any)
alongwith enclosures please dispatch / deliver the following material.

Unless otherwise specified at item level.

Supply to Plant: 2373, GSTIN: 20AAACI1681G3Z1
LPG BP -Bokaro
00216
BOKARO IND. AREA, PHASE- IV,
P.O. BALIDIH, BOKARO
Indane Bottling Plant, Bokaro Industrial Area, Balidih
827014 BOKARO
INDIA

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Vendor No.: 10236616 PURCHASE ORDER(cont.)
Supplier Name:TECHNIKA PO No:2373/28472128
Date:05.01.2023
______________________________________________________________________________________________________

Store: REVN, Revenue Store.

In addition to item specific conditions listed with each item,following conditions

are applicable on complete order.
Hedr Pck & Forw VAL = 576.00 INR

Sr.No. Code UOM Quantity Unit Price Amount

00010 SET 1 14,400.00 14,400.00

Set INR /1 SET INR

Seal Kit for Dry Break Coupling

IN: Integrated GST = 18.000 %

Delivery Schedule: 05.01.2023 ; Qty = 1

00020 EA 1 576.00 576.00

each INR /1 EA INR

Courier charges

IN: Integrated GST = 18.000 %

Delivery Schedule: 05.01.2023 ; Qty = 1
______________________________________________________________________________________________________
Total PO Amount(INR):Exclusive of Header and Item conditions 14,976.00
Rs.FOURTEEN THOUSAND NINE HUNDRED SEVENTY-SIX ONLY
______________________________________________________________________________________________________

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Vendor No.: 10236616 PURCHASE ORDER(cont.)
Supplier Name:TECHNIKA PO No:2373/28472128
Date:05.01.2023
______________________________________________________________________________________________________

Engg IC Emp Code: Sanjiv Kumar (Chief Plant Manager)

Site Engg: Suraj Saroj (Sr. Operations Officer)

For and on behalf of

INDIAN OIL CORPORATION LIMITED

Pending initiator rel

**Last Released By :

00:00:00
(Authorised Signatory)

You are requested to use Indian Oil's web based Bill Tracking System (BTS) for
submitting and tracking the status of your bills. The BTS can be accessed at
https://associates.indianoil.co.in/Vendor/ Prior to submission of bills, you will
have to register yourself on the BTS portal of Indian Oil.

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