The document is a work order from Universal Precision Screws to B.K. Auto Industries for the CNC machining of 1,275 low profile socket head cap screws at a rate of Rs. 800 per 100 pieces, for a total cost of Rs. 10,200. The work order specifies the part numbers, quantities, delivery date of 12 days, and critical parameters like test reports required and only returning all materials at once on one delivery challan.
The document is a work order from Universal Precision Screws to B.K. Auto Industries for the CNC machining of 1,275 low profile socket head cap screws at a rate of Rs. 800 per 100 pieces, for a total cost of Rs. 10,200. The work order specifies the part numbers, quantities, delivery date of 12 days, and critical parameters like test reports required and only returning all materials at once on one delivery challan.
The document is a work order from Universal Precision Screws to B.K. Auto Industries for the CNC machining of 1,275 low profile socket head cap screws at a rate of Rs. 800 per 100 pieces, for a total cost of Rs. 10,200. The work order specifies the part numbers, quantities, delivery date of 12 days, and critical parameters like test reports required and only returning all materials at once on one delivery challan.
The document is a work order from Universal Precision Screws to B.K. Auto Industries for the CNC machining of 1,275 low profile socket head cap screws at a rate of Rs. 800 per 100 pieces, for a total cost of Rs. 10,200. The work order specifies the part numbers, quantities, delivery date of 12 days, and critical parameters like test reports required and only returning all materials at once on one delivery challan.
Party Code 500033 WO. No. 4600190989 Party Name and B.K. AUTO INDUSTRIES WO. Date 02.08.2023 Address 394/1,NEAR-A.K. AUTOMATICS,SAINIK SPOC No. 002 COLONY, Delivery Date: 20230802 RM Description Contact Person ROHTAK-124001 RM Batch No. Contact No.(M) BIMAL AGGARWAL Drawing No. 11-4799-HF Rev No. : 01 Contact No.(L) 01262-278412 Mat. Doc. No. 4903200644 Cust.Part No. CAGE Code Item Description Batch Item Code Item Description Qty Issue UOM Item Required D0798440080BA1XC1 LOW SHCS M20 x 40 12.9 F/T BLK CNC 1,275 EA Item Issue 0001084402 D0798440080BA1XJL LOW SHCS M20 x 40 12.9 F/T BLK HFRG 1,275 EA List of Operations Required
Sr.No. Operation UOM Rate/100 Total Value (INR)
1 CNC EA 800.00 10,200.00
Grand Total: 10,200.00
Amount in Words: RUPEES TEN THOUSAND TWO HUNDRED AND ZERO PAISE ONLY
Signature Party Signature Authorised Signature
Critical Parameters/Points
NOTE: Delivery Period : 12 DAYS Despatch Mode : 1 TANKY 258-23
1. Qty once removed out of Premises cannot be changed.
2. All Material should come back at one time only on one challan. 3. Party need to submit all Test reports/ Quality inspection reports as per the requirement at the time of material submission. 4. Please ensure to take Copy of Drawing/ Standard along with the material and work order. 5. Party should submit the material issue slip along with the Work order at the time of material submission.