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Work Order Format

This work order is for the construction of an iron foundation for a weighbridge measuring 25x10 that is requested to be delivered by May 23, 2017. The materials needed for the job include girder beams, plates, angles, foundation plates, bolts, load cells, indicators, and other electronics. A total of 14 items are listed. The order value is Rs. 140,000 with Rs. 100,000 received as an advance payment and Rs. 40,000 remaining.

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0% found this document useful (0 votes)
554 views3 pages

Work Order Format

This work order is for the construction of an iron foundation for a weighbridge measuring 25x10 that is requested to be delivered by May 23, 2017. The materials needed for the job include girder beams, plates, angles, foundation plates, bolts, load cells, indicators, and other electronics. A total of 14 items are listed. The order value is Rs. 140,000 with Rs. 100,000 received as an advance payment and Rs. 40,000 remaining.

Uploaded by

Core Mark
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 3

EWS ENGG.

WORKS WORK ORDER


W.O. # :
SUPER COLONY W.O. Date : 5/21/2017
MUZAFFARNAGAR
Requested By : MR. MUKESH ARORA
Contact No : 9760008881
E-mail address :

JOB BILL TO DELIVERY AT


WEIGHBRIDGE 25X10 IRON FOUNDATION ONLY VIKAS NAGAR D.DUN

ESTIMATED DELIVERY DATE


5/23/2017

SR.NO. DESCRIPTION OF MATERIAL QTY. DISPATCH DATE DELIVERY BY


1 GIRDER 450 12ft. 2
2 GIRDER 250 27 ft. 2
3 PLATE 12MM base 6
4 ANGLE 75X5
5 FOUNDATION PLATE
6 FOUNDATION BOLT
7 LOAD CELL PLATE
8 NUT BOLT
9 LOADCELLS
10 INDICATOR/COMBI
11 JUNCTION BOX
12 2nd DISPLAY
13 PRINTER
14 KEYBOARD

[42]
ORDER VALUE 140000 TOTAL WEIGHT
DATE PARTICULARS AMOUNT REC BALANCE TRUCK NO
5/21/2017 ADVANCE chque rec 100000 40000 GR NO
5/21/2017 CHEQUE REC 40000 0 DRIVER #
CHECK BY
DATE

Installated By:

Signature: Installation Date:

Thank You For Your Business!


[Company Name / Logo] WORK ORDER
W.O. # : [123456]
[Company Address] W.O. Date : 12/22/2010
[City, ST ZIP]
Phone: [000-000-0000] Requested By : [Customer Name]
Fax: [000-000-0000] Customer ID : [abc1]
[Web Address] Department :

JOB BILL TO SHIP TO (if different)


[Enter general description of work] [Name] [Name]
[Company Name] [Company Name]
[Stress Address] [Stress Address]
[City, ST ZIP] [City, ST ZIP]
[Phone] [Phone]
Additional Details:
[Enter additional details to describe the work, as needed]

Authorized By: Date:

SERVICE and LABOR Hours Rate ($/hr) Line Total


[Description of Task] 3 75.00 225.00
[Description of Task] 4 75.00 300.00
-
-
-
-
-
[42] SUBTOTAL $ 525.00
TAX RATE 0.000%
TAX A $ -
PARTS and MATERIALS Qty Unit Price Line Total
[Material Description] 4 12.42 49.68
[Part Description] 2 53.21 106.42
-
-
-
-
-
-
[42] SUBTOTAL $ 156.10
OTHER COMMENTS TAX RATE 0.000%
1. Total payment due 30 days after completion of work TAX B $ -
2. Refer to the W.O. # in all correspondence and in your payment S&H $ -
3. Please send correspondence regarding this work order to: OTHER $ -
[Name, Phone #, E-mail] TOTAL $ 681.10

I agree that all work has been performed to my satisfaction.

Completed Date:
Signature: Date:

Thank You For Your Business!

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