Le Le23m613 Pod 24 005878
Le Le23m613 Pod 24 005878
CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 1,13,516.00 INR
Fax No. : 044-22526059 STATUS : AUTHORIZED
Website : https://eip4.lntecc.com
Email :
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.
Report Generated at 23-Dec-2024 7:26:09 PM Page 1 of 7 EIP © 2024 L&T Construction. All rights reserved
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PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE23M613/POD/24/005878
Construction PO DATE : 23-Dec-2024 █▀▀▀▀▀█ ▄▀ ▀▀ █ █▀▀▀▀▀█
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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
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
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PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE23M613/POD/24/005878
Construction PO DATE : 23-Dec-2024 █▀▀▀▀▀█ ▄▀ ▀▀ █ █▀▀▀▀▀█
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███ █▀▀█▀▄ ▄██ ██▀█ ▄▄█▄
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
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
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PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE23M613/POD/24/005878
Construction PO DATE : 23-Dec-2024 █▀▀▀▀▀█ ▄▀ ▀▀ █ █▀▀▀▀▀█
█ ███ █ ▀▄ ▀▄▄ █ █ ███ █
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███ █▀▀█▀▄ ▄██ ██▀█ ▄▄█▄
CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 1,13,516.00 INR
Fax No. : 044-22526059 STATUS : AUTHORIZED
Website : https://eip4.lntecc.com
Email :
Report Generated at 23-Dec-2024 7:26:09 PM Page 4 of 7 EIP © 2024 L&T Construction. All rights reserved
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PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE23M613/POD/24/005878
Construction PO DATE : 23-Dec-2024 █▀▀▀▀▀█ ▄▀ ▀▀ █ █▀▀▀▀▀█
█ ███ █ ▀▄ ▀▄▄ █ █ ███ █
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███ █▀▀█▀▄ ▄██ ██▀█ ▄▄█▄
CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 1,13,516.00 INR
Fax No. : 044-22526059 STATUS : AUTHORIZED
Website : https://eip4.lntecc.com
Email :
Report Generated at 23-Dec-2024 7:26:09 PM Page 5 of 7 EIP © 2024 L&T Construction. All rights reserved
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PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE23M613/POD/24/005878
Construction PO DATE : 23-Dec-2024 █▀▀▀▀▀█ ▄▀ ▀▀ █ █▀▀▀▀▀█
█ ███ █ ▀▄ ▀▄▄ █ █ ███ █
█ ▀▀▀ █ ▀▄▄█▄ █▄ █ ▀▀▀ █
▀▀▀▀▀▀▀ █ ▀▄▀ ▀ ▀ ▀▀▀▀▀▀▀
███ █▀▀█▀▄ ▄██ ██▀█ ▄▄█▄
CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 1,13,516.00 INR
Fax No. : 044-22526059 STATUS : AUTHORIZED
Website : https://eip4.lntecc.com
Email :
Report Generated at 23-Dec-2024 7:26:09 PM Page 6 of 7 EIP © 2024 L&T Construction. All rights reserved
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PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE23M613/POD/24/005878
Construction PO DATE : 23-Dec-2024 █▀▀▀▀▀█ ▄▀ ▀▀ █ █▀▀▀▀▀█
█ ███ █ ▀▄ ▀▄▄ █ █ ███ █
█ ▀▀▀ █ ▀▄▄█▄ █▄ █ ▀▀▀ █
▀▀▀▀▀▀▀ █ ▀▄▀ ▀ ▀ ▀▀▀▀▀▀▀
███ █▀▀█▀▄ ▄██ ██▀█ ▄▄█▄
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
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