L n T Work Order

1. Our Ref EC666OFR0000588 DT: 11-Sep-2020 EC666OFR0000588/1 DT: 11-Sep-2020
Vendor
Delivery
Warehouse
LD ClauseDelivery
Period From
15-Sep-2020
Delivery Term AT OUR SITE STORES
Payment
Terms
Remarks 1) Acceptance of material is subject to inspection by our Engineers, TC to be furnished along with supply, Prices are
inclusive of taxes and duty, Price is on free delivery basis at Our NEW HSM ROURKELA SAIL STEEL PLANT Project site
stores, DEO GAON, Rourkela, Dist: Sundargarh, Orissa, Pin: 769011 Contact: Store: Mr. Nepal Chandra Pramanik
Original invoice with GST Number, DC, warranty/guarantee/TCs if any are must be sent along with the
consignment.
Payment
Centre
Shared Services Centre - Accounting Center
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Job : LE150403 - MM - Installation of 3MTPA New Hot
Strip Mill for SAIL RSP Rourkela
MR Number : EC666EMR0000691 DT: 11-Sep-2020
1. 100.00% After the Receipt of Materials with Specified Documents 30 Days Credit By Cheque
4462 - 3MTPA HOT STRIP MILL PROJECT AT RSP(SAIL),ROURKELA
LARSEN&TOUBROLIMITED,MMHIC, NEWHOTSTRIPMILLPROJECT,, Odisha, India
V0018327 - S.H.ENTERPRISES
11A,JANPATH(FIRSTFLOOR),SATYANAGAR,BHUBANESWAR,751007, ODISHA, BHUVANESHWAR, ORISSA, INDIA,
751007, HARIOMGOYAL, 9437077560, sh.hariom@gmail.com, AAWFS7184B
To 30-Nov-2020
LST Reg No : CST Reg No 21031104812/08-Jan-2018
: No
21031104812/08-Jan-2018
Your Ref
Price Variation : No
:
Consignee Tax
Identification
No
: 21AAACL0140P4ZS
Material Details Values In : INR
#
Amd
no
Std. Material Code Std. Material Description HSN Code Basic Rate Net Rate
Stock ID Additional Specification UOM Quantity Amount
1 0 773529AVB Polyprime EP (Solvent Free Epoxy Primer). 39071000 390.00 460.20
- NA - Polysulphite PS Primer(STP make) L 40.000 18408.00
Total Items : 1
PO Net Value : (Indian rupee Eighteen
Thousand, Four Hundred and Eight and Zero
Paise Only)
18408.00
Material Wise Tax Breakup
Country : India State : Odisha
Vertical : Tax Identification No. : 21AAWFS7184B1ZZ
Consignor Tax Registration Details
Page 1 of 2Report Generated at 15-Sep-2020 8:48:30 AM
For Larsen & Toubro Limited, Construction.
PB No 979, Mount-Poonamallee Road, Manapakkam, Chennai - 600089, Tamil Nadu, India
Purchase Order - EC666PO0000526 - Revenue and Domestic - Dt.15-Sep-2020SCM
Larsen & Toubro Limited, Construction.
CIN - L99999MH1946PLC004768

2. Material Description Tax Rate Components Tax % Value
773529AVB - Polyprime EP (Solvent Free Epoxy
Primer).
CGST - On Basic - CGST@ 9%-ODISHA 9.00 1404.00
SGST - On Basic - SGST@ 9%-ODISHA 9.00 1404.00
Note : This Purchase Order shall be governed by the General Conditions of Contract for Procurement of
Materials/Equipment until unless specified. It is important that seller confirms acceptance of this Purchase order within 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 Purchase Order . In case of any
Additional Terms And Conditions
Page 2 of 2Report Generated at 15-Sep-2020 8:48:30 AM
For Larsen & Toubro Limited, Construction.
PB No 979, Mount-Poonamallee Road, Manapakkam, Chennai - 600089, Tamil Nadu, India
Purchase Order - EC666PO0000526 - Revenue and Domestic - Dt.15-Sep-2020SCM
Larsen & Toubro Limited, Construction.
CIN - L99999MH1946PLC004768

3. Page 1 of 1Report Generated at 15-Sep-2020 8:48:30 AM
For Larsen & Toubro Limited, Construction.
PB No 979, Mount-Poonamallee Road, Manapakkam, Chennai - 600089, Tamil Nadu, India
Purchase Order - EC666PO0000526 - Revenue and Domestic - Dt.15-Sep-2020SCM
Larsen & Toubro Limited, Construction.
CIN - L99999MH1946PLC004768