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Le Le23m613 Pod 24 005878

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0% found this document useful (0 votes)
131 views7 pages

Le Le23m613 Pod 24 005878

Uploaded by

Ronak Kothari
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
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PURCHASE ORDER

Larsen & Toubro Limited, ORDER NO. : LE/LE23M613/POD/24/005878


Construction PO DATE : 23-Dec-2024 █▀▀▀▀▀█ ▄▀ ▀▀ █ █▀▀▀▀▀█
█ ███ █ ▀▄ ▀▄▄ █ █ ███ █
█ ▀▀▀ █ ▀▄▄█▄ █▄ █ ▀▀▀ █
▀▀▀▀▀▀▀ █ ▀▄▀ ▀ ▀ ▀▀▀▀▀▀▀
███ █▀▀█▀▄ ▄██ ██▀█ ▄▄█▄

PB No 979, Mount-Poonamallee Road, LATEST AMENDMENT NO : - ▄▀▄█ ▀█▀▄█▀█▄▀▄ ▀▀█▀▄█▀█


▀▄█▀▄ ▀▄▀▄██ ▄█▄▀ █▀▀▀█▀▄
▀▄▄▀▄█▀▀█▀ ▄ ▄▀ █▄▄ ▄ ▀▄
▀ ▀▀ ▀▀▄ ▀▄██ ▀█▀▀▀█ ▀ ▄
Manapakkam, Chennai - 600089, █▀▀▀▀▀█ █▄▄▀█▄▀▄█ ▀ █ █ ▄

AMENDMENT DATE : - █ ███ █ ▀█▄█ ▀ ██▀▀▀▄▄█


█ ▀▀▀ █ █▄▄▄ ▀ █▄ ▀ ██▀▄█
Tamil Nadu, India ▀▀▀▀▀▀▀ ▀▀▀ ▀ ▀ ▀▀▀ ▀ ▀

CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 1,13,516.00 INR
Fax No. : 044-22526059 STATUS : AUTHORIZED
Website : https://eip4.lntecc.com
Email :

Order Essentials Vendor Details


Job : LE23M613 - MAHSR C3 Section-2 Name : V0057271 - HARI OM ENTERPRISE
Payment Centre : SZ000010 - Shared Services Centre - Accounting Address : G 5/B, SIDDHANT A BLDG, DEWANMAN
Center
Type : Revenue and Domestic
Vasai Virar
Purchase Group : Project
State : Maharashtra - 401202
Delivery Period : 24-Dec-2024 to 11-Jan-2025
Country : India
RFQ No. : LE/LE23M613/RFQ/24/012189
Country of Origin : India
BQ No. : 2
Mobile : 9757430315
Phone :
Email : [email protected]

Statutory Details - Job Statutory Details - Vendor


GST : 27AAACL0140P5ZF GST : 27AKSPG8374K1ZC

GST State : Maharashtra GST State : Maharashtra

Vertical : Larsen & Toubro Limited, Construction Vertical :

Billing To Shipping To
LE23M613 - MAHSR C3 Section-2 8479 - Larsen and Toubro Limited - MAHSR-C3,
132 CH-65 - VIRAR STATION SECTION-2
VILLAGE MORE, NALLASOPARA, TALUKA VASAI CH-65 - VIRAR STATION
Vasai West VILLAGE MORE, NALLASOPARA, TALUKA VASAI
Vasai Virar Vasai West
Palghar Vasai Virar
Maharashtra Palghar
India - 401209 . Maharashtra
India - 401209.

Refer Annexure Details


Delivery Schedule, Itemwise Tax Details

Report Generated at 23-Dec-2024 7:26:09 PM Page 1 of 7 EIP © 2024 L&T Construction. All rights reserved
*Save Paper ! Save Trees !! - View Purchase Order digitally..!!!
PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE23M613/POD/24/005878
Construction PO DATE : 23-Dec-2024 █▀▀▀▀▀█ ▄▀ ▀▀ █ █▀▀▀▀▀█
█ ███ █ ▀▄ ▀▄▄ █ █ ███ █
█ ▀▀▀ █ ▀▄▄█▄ █▄ █ ▀▀▀ █
▀▀▀▀▀▀▀ █ ▀▄▀ ▀ ▀ ▀▀▀▀▀▀▀
███ █▀▀█▀▄ ▄██ ██▀█ ▄▄█▄

PB No 979, Mount-Poonamallee Road, LATEST AMENDMENT NO : - ▄▀▄█ ▀█▀▄█▀█▄▀▄ ▀▀█▀▄█▀█


▀▄█▀▄ ▀▄▀▄██ ▄█▄▀ █▀▀▀█▀▄
▀▄▄▀▄█▀▀█▀ ▄ ▄▀ █▄▄ ▄ ▀▄
▀ ▀▀ ▀▀▄ ▀▄██ ▀█▀▀▀█ ▀ ▄
Manapakkam, Chennai - 600089, █▀▀▀▀▀█ █▄▄▀█▄▀▄█ ▀ █ █ ▄

AMENDMENT DATE : - █ ███ █ ▀█▄█ ▀ ██▀▀▀▄▄█


█ ▀▀▀ █ █▄▄▄ ▀ █▄ ▀ ██▀▄█
Tamil Nadu, India ▀▀▀▀▀▀▀ ▀▀▀ ▀ ▀ ▀▀▀ ▀ ▀

CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 1,13,516.00 INR
Fax No. : 044-22526059 STATUS : AUTHORIZED
Website : https://eip4.lntecc.com
Email :

Material Abstract
Code - Description Amend. No Quantity Basic Rate Net Rate Total Value
3O22M0005000005 - STICKER; SAFETY INSPECTION STICKER
0 400.0000 4.00 4.72 1,888.00
HSN : 39199010- UOM : Numbers

3O22M0005000137 - STICKER; HELMET STICKER


0 400.0000 2.00 2.36 944.00
HSN : 39199010- UOM : Numbers

3O22M0005000142 - STICKER; DANGER STICKER


0 400.0000 9.00 10.62 4,248.00
HSN : 39199010- UOM : Numbers

3O22M0005000196 - STICKER; RIGGER


0 1000.0000 4.00 4.72 4,720.00
HSN : 39199010- UOM : Numbers

3O22M0005000257 - CARD; INSPECTION TAG FOR SCAFFOLDING


0 1000.0000 6.00 7.08 7,080.00
HSN : 48211010-GST 18% UOM : Numbers

3O22M0005000285 - CARD SCAFFOLGING INSPECTION TAG-GREEN


0 500.0000 6.00 7.08 3,540.00
HSN : 48211010-GST 18% UOM : Numbers

3O22M0005000286 - CARD SCAFFOLGING INSPECTION TAG-RED


0 1000.0000 6.00 7.08 7,080.00
HSN : 48211010-GST 18% UOM : Numbers

3O22M0005000313 - CARD; SCAFFOLD TAG - GREEN


0 1500.0000 6.00 7.08 10,620.00
HSN : 48211010-GST 18% UOM : Numbers

3O22M0005000332 - CARD; SCAFFOLD TAG - YELLOW


0 2000.0000 6.00 7.08 14,160.00
HSN : 48211010-GST 18% UOM : Numbers

3O22M0005000416 - CARD; SCAFFOLD TAG - RED


0 1000.0000 6.00 7.08 7,080.00
HSN : 48211010-GST 18% UOM : Numbers

3O22M0007000330 - STICKER; Safety Induction


0 3000.0000 6.00 7.08 21,240.00
HSN : 39199090- UOM : Numbers

3O22M0007000331 - STICKER; First Aid Box


0 400.0000 6.00 7.08 2,832.00
HSN : 39199090- UOM : Numbers

3O22M0007000433 - STICKER; WORK AT HEIGHT SIZE - 4CMX4CM


0 3000.0000 6.00 7.08 21,240.00
HSN : 39199090- UOM : Numbers

3O22M0007000557 - STICKER; Electrical safety inspection sticker-


Green (Safe for Use) of size 105mm x 55mm
0 500.0000 10.00 11.80 5,900.00
HSN : 39199090- UOM : Numbers

3O22M0007000560 - STICKER; Traffic Marshal- Round helmet sticker


(NT) 35mm
0 400.0000 2.00 2.36 944.00
HSN : 39199090- UOM : Numbers

In Words : One Lakh, Thirteen Thousand, Five Hundred Sixteen Indian rupee and Zero Paise Only Grand Total : 1,13,516.00

Report Generated at 23-Dec-2024 7:26:09 PM Page 2 of 7 EIP © 2024 L&T Construction. All rights reserved
*Save Paper ! Save Trees !! - View Purchase Order digitally..!!!
PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE23M613/POD/24/005878
Construction PO DATE : 23-Dec-2024 █▀▀▀▀▀█ ▄▀ ▀▀ █ █▀▀▀▀▀█
█ ███ █ ▀▄ ▀▄▄ █ █ ███ █
█ ▀▀▀ █ ▀▄▄█▄ █▄ █ ▀▀▀ █
▀▀▀▀▀▀▀ █ ▀▄▀ ▀ ▀ ▀▀▀▀▀▀▀
███ █▀▀█▀▄ ▄██ ██▀█ ▄▄█▄

PB No 979, Mount-Poonamallee Road, LATEST AMENDMENT NO : - ▄▀▄█ ▀█▀▄█▀█▄▀▄ ▀▀█▀▄█▀█


▀▄█▀▄ ▀▄▀▄██ ▄█▄▀ █▀▀▀█▀▄
▀▄▄▀▄█▀▀█▀ ▄ ▄▀ █▄▄ ▄ ▀▄
▀ ▀▀ ▀▀▄ ▀▄██ ▀█▀▀▀█ ▀ ▄
Manapakkam, Chennai - 600089, █▀▀▀▀▀█ █▄▄▀█▄▀▄█ ▀ █ █ ▄

AMENDMENT DATE : - █ ███ █ ▀█▄█ ▀ ██▀▀▀▄▄█


█ ▀▀▀ █ █▄▄▄ ▀ █▄ ▀ ██▀▄█
Tamil Nadu, India ▀▀▀▀▀▀▀ ▀▀▀ ▀ ▀ ▀▀▀ ▀ ▀

CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 1,13,516.00 INR
Fax No. : 044-22526059 STATUS : AUTHORIZED
Website : https://eip4.lntecc.com
Email :

Payment Terms
1. 1 100% After Receipt of Materials against MRN Value. Payment shall be made through NEFT , with 30 days of credit from Invoice Date along with
Invoice.

Essentials Details
Attribute Details Attribute Value

Direct Supply to Client No

Price Variation Not Applicable

Transport - Work Order Not Required

Order Expiry Date 28-Feb-2025

Delivery Terms AT OUR SITE STORES

ASN Not Applicable

Quotation Details
RFQ Number BQ Number PR Number
LE/LE23M613/RFQ/24/012189 2 LE/LE23M613/PRC/24/007129

Report Generated at 23-Dec-2024 7:26:09 PM Page 3 of 7 EIP © 2024 L&T Construction. All rights reserved
*Save Paper ! Save Trees !! - View Purchase Order digitally..!!!
PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE23M613/POD/24/005878
Construction PO DATE : 23-Dec-2024 █▀▀▀▀▀█ ▄▀ ▀▀ █ █▀▀▀▀▀█
█ ███ █ ▀▄ ▀▄▄ █ █ ███ █
█ ▀▀▀ █ ▀▄▄█▄ █▄ █ ▀▀▀ █
▀▀▀▀▀▀▀ █ ▀▄▀ ▀ ▀ ▀▀▀▀▀▀▀
███ █▀▀█▀▄ ▄██ ██▀█ ▄▄█▄

PB No 979, Mount-Poonamallee Road, LATEST AMENDMENT NO : - ▄▀▄█ ▀█▀▄█▀█▄▀▄ ▀▀█▀▄█▀█


▀▄█▀▄ ▀▄▀▄██ ▄█▄▀ █▀▀▀█▀▄
▀▄▄▀▄█▀▀█▀ ▄ ▄▀ █▄▄ ▄ ▀▄
▀ ▀▀ ▀▀▄ ▀▄██ ▀█▀▀▀█ ▀ ▄
Manapakkam, Chennai - 600089, █▀▀▀▀▀█ █▄▄▀█▄▀▄█ ▀ █ █ ▄

AMENDMENT DATE : - █ ███ █ ▀█▄█ ▀ ██▀▀▀▄▄█


█ ▀▀▀ █ █▄▄▄ ▀ █▄ ▀ ██▀▄█
Tamil Nadu, India ▀▀▀▀▀▀▀ ▀▀▀ ▀ ▀ ▀▀▀ ▀ ▀

CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 1,13,516.00 INR
Fax No. : 044-22526059 STATUS : AUTHORIZED
Website : https://eip4.lntecc.com
Email :

ANNEXURE : Delivery Schedule

Code - Description Quantity UOM Deliver Between


3O22M0005000005 - STICKER; SAFETY INSPECTION STICKER 400.00 Numbers 24-Dec-2024 to 11-Jan-2025

Schedule Number Quantity Deliver Between Remarks


1 400.00 24-Dec-2024 to 11-Jan-2025

Code - Description Quantity UOM Deliver Between


3O22M0005000137 - STICKER; HELMET STICKER 400.00 Numbers 24-Dec-2024 to 11-Jan-2025

Schedule Number Quantity Deliver Between Remarks


1 400.00 24-Dec-2024 to 11-Jan-2025

Code - Description Quantity UOM Deliver Between


3O22M0005000142 - STICKER; DANGER STICKER 400.00 Numbers 24-Dec-2024 to 11-Jan-2025

Schedule Number Quantity Deliver Between Remarks


1 400.00 24-Dec-2024 to 11-Jan-2025

Code - Description Quantity UOM Deliver Between


3O22M0005000196 - STICKER; RIGGER 1,000.00 Numbers 24-Dec-2024 to 11-Jan-2025

Schedule Number Quantity Deliver Between Remarks


1 1,000.00 24-Dec-2024 to 11-Jan-2025

Code - Description Quantity UOM Deliver Between


3O22M0005000257 - CARD; INSPECTION TAG FOR SCAFFOLDING 1,000.00 Numbers 24-Dec-2024 to 11-Jan-2025

Schedule Number Quantity Deliver Between Remarks


1 1,000.00 24-Dec-2024 to 11-Jan-2025

Code - Description Quantity UOM Deliver Between


3O22M0005000285 - CARD SCAFFOLGING INSPECTION TAG-GREEN 500.00 Numbers 24-Dec-2024 to 11-Jan-2025

Schedule Number Quantity Deliver Between Remarks


1 500.00 24-Dec-2024 to 11-Jan-2025

Code - Description Quantity UOM Deliver Between


3O22M0005000286 - CARD SCAFFOLGING INSPECTION TAG-RED 1,000.00 Numbers 24-Dec-2024 to 11-Jan-2025

Schedule Number Quantity Deliver Between Remarks


1 1,000.00 24-Dec-2024 to 11-Jan-2025

Code - Description Quantity UOM Deliver Between


3O22M0005000313 - CARD; SCAFFOLD TAG - GREEN 1,500.00 Numbers 24-Dec-2024 to 11-Jan-2025

Report Generated at 23-Dec-2024 7:26:09 PM Page 4 of 7 EIP © 2024 L&T Construction. All rights reserved
*Save Paper ! Save Trees !! - View Purchase Order digitally..!!!
PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE23M613/POD/24/005878
Construction PO DATE : 23-Dec-2024 █▀▀▀▀▀█ ▄▀ ▀▀ █ █▀▀▀▀▀█
█ ███ █ ▀▄ ▀▄▄ █ █ ███ █
█ ▀▀▀ █ ▀▄▄█▄ █▄ █ ▀▀▀ █
▀▀▀▀▀▀▀ █ ▀▄▀ ▀ ▀ ▀▀▀▀▀▀▀
███ █▀▀█▀▄ ▄██ ██▀█ ▄▄█▄

PB No 979, Mount-Poonamallee Road, LATEST AMENDMENT NO : - ▄▀▄█ ▀█▀▄█▀█▄▀▄ ▀▀█▀▄█▀█


▀▄█▀▄ ▀▄▀▄██ ▄█▄▀ █▀▀▀█▀▄
▀▄▄▀▄█▀▀█▀ ▄ ▄▀ █▄▄ ▄ ▀▄
▀ ▀▀ ▀▀▄ ▀▄██ ▀█▀▀▀█ ▀ ▄
Manapakkam, Chennai - 600089, █▀▀▀▀▀█ █▄▄▀█▄▀▄█ ▀ █ █ ▄

AMENDMENT DATE : - █ ███ █ ▀█▄█ ▀ ██▀▀▀▄▄█


█ ▀▀▀ █ █▄▄▄ ▀ █▄ ▀ ██▀▄█
Tamil Nadu, India ▀▀▀▀▀▀▀ ▀▀▀ ▀ ▀ ▀▀▀ ▀ ▀

CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 1,13,516.00 INR
Fax No. : 044-22526059 STATUS : AUTHORIZED
Website : https://eip4.lntecc.com
Email :

Schedule Number Quantity Deliver Between Remarks


1 1,500.00 24-Dec-2024 to 11-Jan-2025

Code - Description Quantity UOM Deliver Between


3O22M0005000332 - CARD; SCAFFOLD TAG - YELLOW 2,000.00 Numbers 24-Dec-2024 to 11-Jan-2025

Schedule Number Quantity Deliver Between Remarks


1 2,000.00 24-Dec-2024 to 11-Jan-2025

Code - Description Quantity UOM Deliver Between


3O22M0005000416 - CARD; SCAFFOLD TAG - RED 1,000.00 Numbers 24-Dec-2024 to 11-Jan-2025

Schedule Number Quantity Deliver Between Remarks


1 1,000.00 24-Dec-2024 to 11-Jan-2025

Code - Description Quantity UOM Deliver Between


3O22M0007000330 - STICKER; Safety Induction 3,000.00 Numbers 24-Dec-2024 to 11-Jan-2025

Schedule Number Quantity Deliver Between Remarks


1 3,000.00 24-Dec-2024 to 11-Jan-2025

Code - Description Quantity UOM Deliver Between


3O22M0007000331 - STICKER; First Aid Box 400.00 Numbers 24-Dec-2024 to 11-Jan-2025

Schedule Number Quantity Deliver Between Remarks


1 400.00 24-Dec-2024 to 11-Jan-2025

Code - Description Quantity UOM Deliver Between


3O22M0007000433 - STICKER; WORK AT HEIGHT SIZE - 4CMX4CM 3,000.00 Numbers 24-Dec-2024 to 11-Jan-2025

Schedule Number Quantity Deliver Between Remarks


1 3,000.00 24-Dec-2024 to 11-Jan-2025

Code - Description Quantity UOM Deliver Between


3O22M0007000557 - STICKER; Electrical safety inspection sticker-Green 500.00 Numbers 24-Dec-2024 to 11-Jan-2025
(Safe for Use) of size 105mm x 55mm
Schedule Number Quantity Deliver Between Remarks
1 500.00 24-Dec-2024 to 11-Jan-2025

Code - Description Quantity UOM Deliver Between


3O22M0007000560 - STICKER; Traffic Marshal- Round helmet sticker (NT) 400.00 Numbers 24-Dec-2024 to 11-Jan-2025
35mm
Schedule Number Quantity Deliver Between Remarks
1 400.00 24-Dec-2024 to 11-Jan-2025

Report Generated at 23-Dec-2024 7:26:09 PM Page 5 of 7 EIP © 2024 L&T Construction. All rights reserved
*Save Paper ! Save Trees !! - View Purchase Order digitally..!!!
PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE23M613/POD/24/005878
Construction PO DATE : 23-Dec-2024 █▀▀▀▀▀█ ▄▀ ▀▀ █ █▀▀▀▀▀█
█ ███ █ ▀▄ ▀▄▄ █ █ ███ █
█ ▀▀▀ █ ▀▄▄█▄ █▄ █ ▀▀▀ █
▀▀▀▀▀▀▀ █ ▀▄▀ ▀ ▀ ▀▀▀▀▀▀▀
███ █▀▀█▀▄ ▄██ ██▀█ ▄▄█▄

PB No 979, Mount-Poonamallee Road, LATEST AMENDMENT NO : - ▄▀▄█ ▀█▀▄█▀█▄▀▄ ▀▀█▀▄█▀█


▀▄█▀▄ ▀▄▀▄██ ▄█▄▀ █▀▀▀█▀▄
▀▄▄▀▄█▀▀█▀ ▄ ▄▀ █▄▄ ▄ ▀▄
▀ ▀▀ ▀▀▄ ▀▄██ ▀█▀▀▀█ ▀ ▄
Manapakkam, Chennai - 600089, █▀▀▀▀▀█ █▄▄▀█▄▀▄█ ▀ █ █ ▄

AMENDMENT DATE : - █ ███ █ ▀█▄█ ▀ ██▀▀▀▄▄█


█ ▀▀▀ █ █▄▄▄ ▀ █▄ ▀ ██▀▄█
Tamil Nadu, India ▀▀▀▀▀▀▀ ▀▀▀ ▀ ▀ ▀▀▀ ▀ ▀

CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 1,13,516.00 INR
Fax No. : 044-22526059 STATUS : AUTHORIZED
Website : https://eip4.lntecc.com
Email :

ANNEXURE : Materialwise Tax Details

Code - Description Source Destination Tax Component Tax Value


CGST 9.0% 144.00
3O22M0005000005 - STICKER; SAFETY INSPECTION STICKER Maharashtra Maharashtra
SGST 9.0% 144.00

CGST 9.0% 72.00


3O22M0005000137 - STICKER; HELMET STICKER Maharashtra Maharashtra
SGST 9.0% 72.00

CGST 9.0% 324.00


3O22M0005000142 - STICKER; DANGER STICKER Maharashtra Maharashtra
SGST 9.0% 324.00

CGST 9.0% 360.00


3O22M0005000196 - STICKER; RIGGER Maharashtra Maharashtra
SGST 9.0% 360.00

CGST 9.0% 540.00


3O22M0005000257 - CARD; INSPECTION TAG FOR SCAFFOLDING Maharashtra Maharashtra
SGST 9.0% 540.00

CGST 9.0% 270.00


3O22M0005000285 - CARD SCAFFOLGING INSPECTION TAG-GREEN Maharashtra Maharashtra
SGST 9.0% 270.00

CGST 9.0% 540.00


3O22M0005000286 - CARD SCAFFOLGING INSPECTION TAG-RED Maharashtra Maharashtra
SGST 9.0% 540.00

CGST 9.0% 810.00


3O22M0005000313 - CARD; SCAFFOLD TAG - GREEN Maharashtra Maharashtra
SGST 9.0% 810.00

CGST 9.0% 1,080.00


3O22M0005000332 - CARD; SCAFFOLD TAG - YELLOW Maharashtra Maharashtra
SGST 9.0% 1,080.00

CGST 9.0% 540.00


3O22M0005000416 - CARD; SCAFFOLD TAG - RED Maharashtra Maharashtra
SGST 9.0% 540.00

CGST 9.0% 1,620.00


3O22M0007000330 - STICKER; Safety Induction Maharashtra Maharashtra
SGST 9.0% 1,620.00

CGST 9.0% 216.00


3O22M0007000331 - STICKER; First Aid Box Maharashtra Maharashtra
SGST 9.0% 216.00

CGST 9.0% 1,620.00


3O22M0007000433 - STICKER; WORK AT HEIGHT SIZE - 4CMX4CM Maharashtra Maharashtra
SGST 9.0% 1,620.00

CGST 9.0% 450.00


3O22M0007000557 - STICKER; Electrical safety inspection sticker-
Maharashtra Maharashtra
Green (Safe for Use) of size 105mm x 55mm SGST 9.0% 450.00

CGST 9.0% 72.00


3O22M0007000560 - STICKER; Traffic Marshal- Round helmet sticker
Maharashtra Maharashtra
(NT) 35mm SGST 9.0% 72.00
Total Tax Value: 17,316.00

Report Generated at 23-Dec-2024 7:26:09 PM Page 6 of 7 EIP © 2024 L&T Construction. All rights reserved
*Save Paper ! Save Trees !! - View Purchase Order digitally..!!!
PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE23M613/POD/24/005878
Construction PO DATE : 23-Dec-2024 █▀▀▀▀▀█ ▄▀ ▀▀ █ █▀▀▀▀▀█
█ ███ █ ▀▄ ▀▄▄ █ █ ███ █
█ ▀▀▀ █ ▀▄▄█▄ █▄ █ ▀▀▀ █
▀▀▀▀▀▀▀ █ ▀▄▀ ▀ ▀ ▀▀▀▀▀▀▀
███ █▀▀█▀▄ ▄██ ██▀█ ▄▄█▄

PB No 979, Mount-Poonamallee Road, LATEST AMENDMENT NO : - ▄▀▄█ ▀█▀▄█▀█▄▀▄ ▀▀█▀▄█▀█


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Manapakkam, Chennai - 600089, █▀▀▀▀▀█ █▄▄▀█▄▀▄█ ▀ █ █ ▄

AMENDMENT DATE : - █ ███ █ ▀█▄█ ▀ ██▀▀▀▄▄█


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Tamil Nadu, India ▀▀▀▀▀▀▀ ▀▀▀ ▀ ▀ ▀▀▀ ▀ ▀

CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 1,13,516.00 INR
Fax No. : 044-22526059 STATUS : AUTHORIZED
Website : https://eip4.lntecc.com
Email :

Note : The Order Shall be governed by the “ General Conditions of Contract for Procurement of Materials / Equipment
“ and Company Policy until unless specified. Supplier/Contractor should confirm its acceptance of this Order within seven
(7) days of receipt. Failure to return the acceptance does not diminish the responsibilities as set forth herein, but may
result in a delay to any payments that may be due and may be a cause of termination of this Order.
In case of any clarification required, please contact the Order Issuing Authority.

To view Company Policy, please log into the partner portal. For any issue on payment or otherwise, relating to this order,
please raise a grievance request by logging into the Partner Grievance Redressal Portal available in the Partner Portal
mentioning the Order number, the reason for the grievance, a brief description along with necessary attachments. E-mails
to individuals shall not be responded.
Link for the portal: https://partners.lntecc.com/PartnerMgmtApp/home

Report Generated at 23-Dec-2024 7:26:09 PM Page 7 of 7 EIP © 2024 L&T Construction. All rights reserved
*Save Paper ! Save Trees !! - View Purchase Order digitally..!!!

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