2023 - 02 - 24 Work Order BTS Maint
2023 - 02 - 24 Work Order BTS Maint
2023 - 02 - 24 Work Order BTS Maint
BSNL PO File No :
Ms Work Order
NEELKANTH ENGINEERS
Ambala
Cantt, PO(Purchase Order)
133001
Nicholson Road Palledar Mohalla Purchase Order No : 4201305167
Ambala Cantt Document Date : 23.02.2023
Haryana, India PO Issue Date • 23.02.2023
Supplier GSTIN number: 06AAGPL 1180QlZE
State code: Haryana Purchase Group
9034703695 Tel
E-mail ID info@neelkanthengineers.com
TIN: UDYAM-HR-01-0005004 01/05/2021
Vendor Code: 1224013
Dear Sir,
Item Code Description HSN/SACC0de PO Qnty UOM Unit Price Total Amt
00010 Outsourcing of Rural BTS Mtce 2022-23 998716 1.000 782700.00
Tax Details INPUT-ACROSS NDIA (IGST 18.0%)
00010 49987162 etc.) 998716 444 Each 1,725.00 765,900.00
Sub Total 765900
00020 49987162 etc.) 998716 8 Each 2,100.00 16,800.00
Sub Total 16800
rotal PO Value: SEVEN LAKH EIGHTYTWO THOUSANDSEVENHUNDREDIndian Rupeeand NIL Paisa only
Plant Details
SSA - VADODARA
TANK RD,KARELIB
VADODARA
390018
Gujarat
[ndia
TEL:
FAX: PAN No. : AABCB5576G
GSTIN No. : 24AABCB5576GIZR
Ship to location : Gujarat
Authorised Signato