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Puchase Order (1)

This document is a purchase order dated January 16, 2025, from Lukestar Infotainment Private Limited to Webwerks India Pvt Ltd for fiber cross connect services. The total amount due is ₹90,860.00, which includes an 18% GST, and the contract period is set for 12 months with monthly advance payment terms.

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Sunny Sonkar
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5 views

Puchase Order (1)

This document is a purchase order dated January 16, 2025, from Lukestar Infotainment Private Limited to Webwerks India Pvt Ltd for fiber cross connect services. The total amount due is ₹90,860.00, which includes an 18% GST, and the contract period is set for 12 months with monthly advance payment terms.

Uploaded by

Sunny Sonkar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Address: Shop No. 1, H.No.

1071/A(2), Mazilvaddo
Pitalim,Benaulim, Salcete - Goa 403 716
Email:[email protected]
Contact: +91 8975751720

Purchase Order
DATE 16.01.2025

PURCHASE ORDER
WW-010-20
NUMBER:

VENDOR NAME SHIPPING ADDRESS

[Name] Sunny Sonkar [Name] Wilson Fernandes

LUKESTAR INFOTAINMENT PRIVATE


[Company Name] Webwerks India Pvt Ltd [Company Name]
LIMITED

Address: H.No 1071/A2, Betalbatim


Office:-,Unit No 4SE,4th
[Address] [Address] Road,
floor The Ruby,SenapatiBapat Marg,
Mazilwaddo Pitalim,

[City,
Dadar (W) Mumbai -400028. [City, ST ZIP] Benaulim, South Goa, Goa, 403716
ST ZIP]

Phone 8657983986 Phone 8999124021

Email sunny.sonkar@webwerks,com Email [email protected]

Sr.No. DESCRIPTION QTY MRC UNIT PRICE TOTAL-ARC

Fiber
1 ₹ 6,000.00 ₹ 72,000.00
Cross Connect

OTC-Fiber
1 1 ₹ 5,000.00
Cross Connect

SUBTOTAL ₹ 6,000.00 ₹ 77,000.00

Special Instructions/Comments GST (18%) ₹ 1,080.00 ₹ 13,860.00

30 Days Advance Cancellation/ Termination Notice TOTAL ₹ 7,080.00 ₹ 90,860.00

Contract Period:12 Months

OTC to be paid along with the PO

Payment Terms: Monthly Advance

Name :
Wilson Fernandes

Signature
Authorized by:

Stamp

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