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    Universal Po No IN 18-0341

    Uploaded by

    Yusuf bagewadi
    This purchase order from Universal Energy Resources, Inc. to Oilwell Tools Services & Supplies Pvt Ltd is for the manufacturing of two 4145H steel crossover subs. Item 1 is for 1 crossover sub with a 7" OD, 2-13/16" ID, and 24" length with FH pin and box connections. Item 2 is for another crossover sub with the same dimensions but with a FH pin and IF box connection. The total order amount is 63,130 Indian rupees including an 18% GST tax.

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    Universal Po No IN 18-0341

    Uploaded by

    Yusuf bagewadi
    42 views1 page
    This purchase order from Universal Energy Resources, Inc. to Oilwell Tools Services & Supplies Pvt Ltd is for the manufacturing of two 4145H steel crossover subs. Item 1 is for 1 crossover sub with a 7" OD, 2-13/16" ID, and 24" length with FH pin and box connections. Item 2 is for another crossover sub with the same dimensions but with a FH pin and IF box connection. The total order amount is 63,130 Indian rupees including an 18% GST tax.

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    universal po no IN 18-0341

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    This purchase order from Universal Energy Resources, Inc. to Oilwell Tools Services & Supplies Pvt Ltd is for the manufacturing of two 4145H steel crossover subs. Item 1 is for 1 crossover sub with a 7" OD, 2-13/16" ID, and 24" length with FH pin and box connections. Item 2 is for another crossover sub with the same dimensions but with a FH pin and IF box connection. The total order amount is 63,130 Indian rupees including an 18% GST tax.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    42 views1 page

    Universal Po No IN 18-0341

    Uploaded by

    Yusuf bagewadi
    This purchase order from Universal Energy Resources, Inc. to Oilwell Tools Services & Supplies Pvt Ltd is for the manufacturing of two 4145H steel crossover subs. Item 1 is for 1 crossover sub with a 7" OD, 2-13/16" ID, and 24" length with FH pin and box connections. Item 2 is for another crossover sub with the same dimensions but with a FH pin and IF box connection. The total order amount is 63,130 Indian rupees including an 18% GST tax.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Purchase Order: IN18-0341

    UNIVERSAL ENERGY Page: 1 of 1


    Date: 20-Jul-2018
    RESOURCES, INC Req / MR#: LO/2018-00616
    Your Ref: M1804-080IN
    LOUISIANA OVERSEAS INC. Sales Rep: VIKAS
    Purch Type: SPARES
    20-Jul-2018 GSTIN Offshore: 97AACCU1557F1Z7

    Vendor: Ship To:


    OILWELL TOOLS SERVICES & UNIVERSAL ENERGY RESOURCES, INC.
    SUPPLIES PVT LTD SURVEY NO. 199/4 AND 199/5
    SURVEY NO 108, HISSA 1A 2, SITUATED OPP: ATR WAREHOUSING PVT. LTD.
    VADABALIJA PETA, VAKALAPUDI, KAKINADA-533005
    EAST GODAVARI DIST., ANDHRAPRADESH
    Phone: 9833398471
    INDIA
    Fax: GST Code: 27AACCO1890R1ZR GST Code: 37AACCU1557F1ZD
    Email: vvd@owtss.com
    Delivery Date: Inco terms: Terms: PRE- PAYMENT after receipt of invoice.

    Justification: DRL-DRILLING TOOLS - CROSSOVER Confirm to: Prasanjit Kshirsagar


    NORMAL

    NOTES:
    Item Qty Unit Description Unit Cost Amount

    1 1,00 No. Manufacturing of 4145H Steel Cross Over Sub 7" OD X 2-13/16" ID X 24”OAL with 5-1/2 26,750.00 26,750.00
    FH PIN X 5-1/2 FH BOX Connection.

    2 1,00 No. Manufacturing of 4145H Steel Cross Over Sub 7" OD X 2-13/16" ID X 24”OAL with 5-1/2 26,750.00 26,750.00
    FH PIN X 4-1/2 IF BOX Connection.

    1. New Parts Only.


    2. Ship Complete Only. No Partial Orders Without Authorization.
    3. Ultimate Destination is India.
    Currency: INR
    4. Universal Requires a Written Acknowledgement of this Purchase Order.
    5. No COD Freight to Destination. Please include all freight charges when invoicing. Subtotal: 53,500.00
    6. All Packing Slips must include Purchase Order Number and disclose material weights volumes, and/or centers of gravity.
    GST Tax
    7. All correspondence must reference Purchase Order Number. Failure to comply may result in payment delay.
    18,00 %: 9,630.00
    8. All invoices from vendors outside the USA must include current bank information including the IBAN on the invoice. Failure
    to comply may result in payment delay. Freight: 0.00

    Order Total: 63,130.00

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