Larsen & Toubro Limited, Construction.: Work Order - EL689WOD1000004 WOM
Larsen & Toubro Limited, Construction.: Work Order - EL689WOD1000004 WOM
CIN - L99999MH1946PLC004768
Job Address : LE20M051 - REPDO Round 2 JEDDAH 300 MWac PV solar Project - n/a, n/a, n/a, Not Available, Makkah, SAU01
Vendor Address : S0176631 - JANA AL-JUBAIL CONTRACTING EST. - JEDDAH, Saudi Arabia, 31951, +966 544360520,
[email protected]
Payment Centre : SZO00010 - SSC International
Payment Terms :
Remarks : The MANUFACTURER /SUBCONTRACTOR shall execute the works to the extent of the scope quantities defined
intheorder and detailed in this PO / WO / LOA. Any unauthorized works / supplies over and above the orderedquantity
without a valid PO / WO / LOA will not be considered for payment. The MANUFACTURER / SUB-CONTRACTORshall have
no right under law and under the agreement to pursue the Contractor for payment nor seek redress
underanycircumstance. Notwithstanding the above any disputed claims/variations raised by MANUFACTURER
/SUBCONTRACTOR shall be dealt with in accordance with the provisions of the Agreement.
Values In : SAR
Item Details
CIN - L99999MH1946PLC004768
UOM Rate
h 21.0000
1 190000000000006 Electrician (1 Nos)- 0
780.000 16,380.0000
h 18.0000
2 190000000000134 Office Boy (1 Nos)- 0
780.000 14,040.0000
h 16.0000
3 190000000000262 Watchmen (2 Nos)- 0
520.000 8,320.0000
h 16.0000
4 190000000000263 Watchmen (2 Nos) Overtime- 0
104.000 1,664.0000
Work Order
40,404.0000
Value :
Tax Details
Sl.No Description Billed Tax Amount Balance Tax Amount Total Tax Amount
Tax : 6,060.6000
Total : 46,464.6000
3 QUANTITATIVE PAYMENT TERMS : 100% Progressible payment with 30 days credit on monthly basis