Work Order(for internal use)

Work Order Date Indent No. Project Code Reference

PP/2022-23/K347
20-Feb-2023
WO/22/2717 JOHN-30 (BP 2000 HP RIG) 25-02-2023
JOHN-30

Vendor Code VD02294 Bill To : Ship To :

:
M/S. Petropath Fluids (India)Private Limited
JOHN ENERGY LTD. (J#30) JOHN ENERGY LTD. (J#30)
Hapjan Purbat Tea Estate Charali,
#186,1st main, Vijaya Bank Chandi Bhawan,Ground Floor
Namrup
Colony, Bilakehalli, Rupah Ali, Jorhat District:Dibrugrah Assam
BANGALORE 560076 JORHAT:785001 ,AS DIBRUGARH-786623 ,AS
GSTIN/Unique ID : 18AAACJ5184F1ZJ GSTIN/Unique ID : 18AAACJ5184F1ZJ
GSTIN/Unique ID : 29AAFCP7728N2ZL Ph : 99854085760 Ph : 99854085760
Kind Atten.: Bhaskar naik Mr. Utjal Bhatta Mr. Utjal Bhatta
Email :
Ph : 08040929680 / 08040929680 Email : projectofficejohn30@johnenergy.com
projectofficejohn30@johnenergy.com
Fax : 08040929680 / 08040929680
Email : bhaskar.naik@gmail.com Type of Charges :
Please supply goods as mentioned hereunder with instruction / conditions given below & overleaf.
SGST CGST IGST
Disc
Sr. Charge Name Qty Per Rate % % Amount % Amount % Amount Amount
1 Rig Unit Repair & Maint. 1.00 NO 7,500.00 18. 1,350.00 7,500.00
SAC: 995419 00
Calibration of Fan VF Meter.
Equipment Model : Fann Viscometer.
Calibration Range : +/- 1 Dial reading at 100 CP
calibration fluid.
2 Rig Unit Repair & Maint. 1.00 NO 1,200.00 18. 216.00 1,200.00
SAC: 995419 00
Pick up charges for Airport.
3 Rig Unit Repair & Maint. 1.00 NO 4,000.00 18. 720.00 4,000.00
SAC: 995419 00
Freight charge
Couried from Banglore to Assam ( DIbrudarh)
Total Basic Price RS. RS. 12,700.00

MAIN TERMS OF THE ORDER:

IGST Amount 2,286.00
* Total Value of the Order : RS. 14,986.00

Amount Chargable ( In Words )

**** FOURTEEN THOUSAND NINE HUNDRED EIGHTY SIX RUPEES AND ZERO PAISA

Terms And Condition

Price Ex-Works Chattral.
Payment 30 Days Credit.
Packing As per Mfg. Std.

Certificates / Documents Calibration Report

Communication Address JOHN Energy Ltd.-JOHN-30 Chandi Bhawan,Ground Floor Rupah Ali, Jorhat JORHAT -785001 Phone No. : FAX #
E-Mail :
Contact Person Mr. Parth Modi
Delivery 1 Day Mode Of Shipment By your suitable transport.

WO/22/2717 Created By : PARTH.MODI Approved By : Page 1 of 2

Remark For use of john-30.
Special Note : Please send original copy of invoice to :JOHN Energy Ltd., 101, Sapath-III,1st Floor, S.G. Highway, Nr.GNFC
Tower, Ahmedabad-380054
Please send one copy of invoice to : John Energy Ltd., Store Office

If you fail to comply with any of the provision of GST Act applicable to you, due to which John Energy has to
undertake any liability, then such liability will be ultimately, borne by vendor whether it is tax, interest or penalty or
all of it, without prejudice to our other rights against you, available to us.
Jurisdiction & Applicable Laws : This Work Order / Work Contract including all matter connected with this Work Order / Work Contractshall be
governed by laws of India (Both substantive and procedural) for time being in force and shall be subject to
exclusive jurisdiction of the Indian Courts, Ahmadabad (the place where this Work Order / Work Contract is
issued). The related parties to this Work Order / Work Contract have to obey the Laws of the Land and there shall
be no compromise or excuse for the ignorance of the Indian Legal System any way.
Local Sales Tax No. : : 24040701358 Dt. 1-7-2002 Inter State Sales Tax No. : : 24540701358 Dt. 29-9-1987
For JOHN Energy Ltd.

Authorised Signatory P.O.Acceptance(Sign & Seal)

WO/22/2717 Created By : PARTH.MODI Approved By : Page 2 of 2