STK Transformer Po
STK Transformer Po
DETERGENTS DIVISION
WORK ORDER
Supplier: W.O No : 4500000003
STK TRANSFORMERS W.O Date : 18.04.2018
1/316, GST No : 33CEFPD5683H2ZI
MADURAI - 625006 Reference No : AS PER YOUR QUOTATION
Reference Date : NO;STKT/351/17-18 DATED
25.01.2018
S.No Service Description SAC Code UOM Quantity Rate SGST CGST IGST Amount
% % %
1 STREAMLINE OIL FILTERATION 998719 L 4,270 1.80 9.00 9.00 0.00 7,686.00
WORK
2 BDV TESTING 998719 M 6 150.00 9.00 9.00 0.00 900.00
5 EARTH FAULT RELAY TESTING 998719 EA 3 350.00 9.00 9.00 0.00 1,050.00
6 GAUGE GLASS RENEWAL WORK 998719 EA 5 100.00 9.00 9.00 0.00 500.00
Total : 15,803.50
Amount : 15,803.50
SGST : 1,422.32
CGST : 1,422.32
IGST : 0.00
Net Amount : 18,648.14
Total in Words: Eighteen Thousand Six Hundred Forty Eight Rupees Fourteen Paise Only
Payment Terms : AFTER COMPLETION OF WORK
Payment Mode : RSTG
Delivery Instructions :
Freight Terms : PAID BASIS
Warranty Details :
Price TYPE :
Shipping Instruction :
Authorized Signatory