Model: Gopal2002/SERVICE_ZEON
Author: Gopal2002
Pipeline: text-classification
Library: setfit
Tags: setfit, safetensors, bert, sentence-transformers, text-classification, generated_from_setfit_trainer, arxiv:2209.11055, base_model:BAAI/bge-small-en-v1.5, base_model:finetune:BAAI/bge-small-en-v1.5, model-index, region:us
Base models (finetune): id: BAAI/bge-small-en-v1.5
Card metadata: library_name: setfit
tags: setfit, sentence-transformers, text-classification, generated_from_setfit_trainer
metrics: accuracy
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, SHRI SAI BRICKS & BLOCKS

MONTH OF SEPTEMBER - 2019
| out | ] | NET
DATE VEHICLE SLNO TIME PLANT AppRESS | WT
[22-09-2019 | 0b 17F 4129 | 09-19-659591 | 12.31 | SHREESAI BRICKS | BARGARH | 15.18
27-09-2019 | 0D 17F 4229 | 09-19-660295 | 5.16 | SHREESAIBRICKS | BARGARH | 14.56.

 

 

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TOTAL 29.74 |
MONTH OF OCTOBER - 2019
] TIME NET
DATE VEHICLE NO SL.NO. LL OUT BRICKS PLANT ADDRESS | WT _

 

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10-05-2019 | OD17F4229 | 10-19-661801 | 19:50 | SHREESAIBRK &BL_| BARGARH |
10-06-2019 | OD17F4129 | 10-19-661842 | 07:20 | SHREESAIBRK&BL | BARGARH | 15.14 |
14/10/2019 | 0D17F4129 | 10-19-663006 | 00:26 _| SHREESAIBRK&BL_| BARGARH | 15.75
| 14/10/2019 | 0017F4229 | 10-19-663007 | 00:37 | SHREESAIBRK&BL | BARGARH | 17.16 _
16/10/2019 | 0017F4129 | 10-19-663413 | 04:14 _| SHREESAIBRK&BL_| BARGARH | 18.44
"16/10/2019 | 001764229 | 10-19-663414 | 04:33 | SHREESAIBRK&BL | BARGARH | 15.99
31/10/2019 | OD17F4129 | 10-19-665660 | 00:31_| SHREESAIBRK&BL | BARGARH | 15.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(TOTAL 104.36
MONTH OF NOVEMBER - 2019
| - | TIME | NET
DATE VEHICLE NO SL.NO. out | BRICKSPLANT | ADDRESS | WT
[01-11-2019 | 0b17F 4129 | 11-19-665836 | 4.53 SHREE SAI BARGARH | 13.37 |
15-11-2019 | 0D17F.4129 | 11-19-668335 | 0.51_| _ SHREESAl BARGARH | 14.70
15-11-2019 | 0D17F 4229 | 11-19-668505 | 20.43 SHREE SAI BARGARH | 13.91,
[47-11-2019 | 017 F 4229 | 11-19-668742 | 2.43 SHREE SAI BARGARH | 15.45
[18-11-2019 | 0D17F 4229 | 11-19-668888 | 3.21 SHREESAl | BARGARH | 15.83
[9311-2019 | 0D17F 4229 | 11-19-669818 | 2.41 SHREESAl | BARGARH | 12.95
[23-11-2019 | 0p17F 4229 | 11-19-670013 | 23.45| _SHREESAl__|_BARGARH | 14.76
27-11-2019 | 0D17F 4229 | 11-19-670566 | 3.25 SHREESAI | BARGARH | 15.63 |
27-11-2009 | 0D 17F 4229 | 11-19-670698 | 16.35 SHREE SAI _BARGARH | 14.80 |
27-11-2019 | 0b17F 4129 | 11-19-670702 | 16.47 SHREESAI | BARGARH | 14.25

 

 

 

 

 

TOTAL _ 145.65)

Shree Bricks and Blocks, Bargara

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, (ORIGINAL FOR RECIPIENT)

PRADHAN ASSOCIATES PVT. LTD.

(Engineering Contractors & Industrial Facilities Managers)

Plot No. 126/2262, Khandagiri Vihar, Khandagiri , Bhubaneswar - 751030, Odisha, India.
Phone: 91-674-2384575, 2384743 Fax: 91-674-2384604 E-mail: email@papl.tech website: www.papl.tech
DETAILS OF RECEIPIENT (BILLED TO): TAX INVOICE
(ISSUED UNDER RULE 46 OF CGST/ SGST RULES, 2017)

    
    
   
 

 
  
   
        
  
 

HINDALCO INDUSTRIES LIMITED
POWER PLANT, HIRAKUD-768016
DIST- SAMBALPUR, ODISHA.

   

     

 

INVOICE NO: PAPL/22/03/087

    
  
   

  

 
  
  

21
21AAACH1201R12Z
AAACH1201R

INVOICE DATE: 21-03-2022

    

   

13602110726

  

DETAILS OF CONSIGNEE (SHIPPED TO):

   
 

    
   
 
 

HINDALCO INDUSTRIES LIMITED
POWER PLANT, HIRAKUD-768016
DIST- SAMBALPUR, ODISHA.

 
  

    

DATE OF ISSUE : 21-03-2022

 
  

      
  
 

PERIOD OF SERVICE: 01/12 - 31/12

HSN/SAC ary TAXABLE VALUE
CODE , (Rs.)

998717 1.923 22719.00 43,688.64

=f t

a oa

PETER THE TAX IS PAYABLE ON REVERSE CHARGE BASIS:- NO
Add: CGST 9% 3,931.98
Add: SGST 9% 3,931.98
Add: IGST 0

INVOICE TOTAL | dT 51,552.60
Total Invoice value (In Figures) INR 51,552.60
Total Invoice value (In words) RUPEES FIFTY ONE THOUSAND FIVE HUNDRED FIFTY TWO & PAISA SIXTY ONLY.
CERTIFIED THAT THE PARTICULARS GIVEN ABOVE ARE TRUE AND CORRECT AND THE AMOUNT INDICATED REPRESENTS THE PRICE ACTUALLY CHARGED BY
US AND THERE IS NO FLOW OR ADDITIONAL CONDITION DIRECTLY OR INDIRECTLY FROM THE BUYER.

Our GSTIN : 21AACCP4546K1ZH STATE CODE: 21 For PRADHAN ASSOCIATES PVT. LTD.

      
     

 
 
 

SERVICE DESCRIPTION

HIGH SKILLED ITI TECHNICIAN

   
  
   

  

(FOR THE PERIOD 01/12/2021 TO 31/12/2021)

  

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Our PAN : AACCP4546K

 
 

For Pradhan Associates Pvt, itd,
Our CIN : U742100R1991PTC002871 WH ge
Category: Maint. & repair service of commercial & industrial machinery. Director

  
  

 

    

(E&0.E.) Authorized Signato

    
, o

 

 

o

GSTIN: 21AAACH1201R1ZZ

| HINDALCO INDUSTRIES LIMITED State Code: 21 - Odisha
BF HIRAKUD POWER, HIRAKUD-768 016,DIST. SAMBALPUR (ODISHA) aw

© PHONE: 0663.2481965, FAX 0663-2481342 GST Commissionerate -Cuttack

   

 

 

PURCHASE ORDER
Vendor Code: U138 P.CINo  P/POISRV/2122/0781 Date: 31-0&0-2021
M/s UTKAL CONSTRUCTION Revise No Date:

Order Type’ PURCHASE ORDER

 

 

 

   

 

 

 

 

 

 

AT-MALIPADA Effective From 01/01/2022 To 31/12/2022
POSIBAKUD: Price Basis
SAMBALPUR, ORISSA, IN 768 016 Transportation arrangement
Ship to Location HIRAKUD - POWER
Email: antanyanipanda77@gmail.com Camier
Fax: () Curency INR
Contact: ANTARYAMI PANDA (+91) 9661236394 Hindalco Contact Person: SIDOHARTH KUNDA,
GSTIN:21ANPPP5426H12U _State:21 - Odisha Email of Contact Person: sidharth kunda@adityabira.com
Ret MANPOWER LTS - - aa
Order Unit of Rate/trit Valve
S1_ Stock No. & Description Quanity Measurement i) Rs)
1 Yortt16010028 HSNISA 365.000 MDY 8827.48 ° — 3222030.20
PROVIDE: HOUSEKEEPING; TASK TYPE: CLEANING, SCOPE: CLEANING OF i
UNIT 4 BOILER ANO ESP 9, 10 AND 11 AND ITS PERIPHERIALS, ROADS AND CONT Tees ee
DRAIN UNIT 4 8AT SWITCH YARD, UNIT 4 ESP CONTROL ROOM AND CAC SGST Tax@o% 289982.72
COMPRESSOR, TOOLS PROVIDED BY. HIL, MATERIAL PROVIDE BY: HIL —— Se
eeise ‘Gusnty Item Tota ——-3801995.64
365.000 Need By: 31-Dec-2022
‘Supplier item: 9 LTS 1 NLTS
Payment Terms: 15 Days Credit GRAND TOTAL: 3801995.64

 

Billing Address: Hindalco Industries Ltd, Hirakud Power, Hirakud - 768016, Sambalpur (ODISHA)
(Hard copy of bills to be forwarded at shipping address)
Shipping address ; Hindalco Industries Ltd, Hirakud Power, Hirakud - 7680 18, Sambalpur (ODISHA)

Notes

1. THE ABOVE PRICE IS BASED ON ATTACHED LTS CALCULATION. —————

2. AS PER LTS, WAGES WILL BE PAID FOR NATIONAL HOLIDAYS & FESTIVAL HOLIDAYS, HOWEVER INCASE A LABOUR IS REQUIRED TO PERFORM
HIS JOB ON A HOLIDAY MENTIONED ABOVE, AS PER LAW THE CALCULATION FOR THAT DAY WILL BE APPLICABLE OVER AND ABOVE THE WAGES:
HE IS BEING PAID (BASIC DA)X 2 + OTHER ALLOWANCE-1, CONTRACTOR PROFIT WILL BE @9.5% FOR LTS /8.5% FOR NUTS AS APPLICABLE AND
FIX

3, SHIFT ALLOWANCE WILL BE PAID EXTRA AS PER LTS

4. PRO-RATA DEDUCTION WILL BE MADE FOR ABSENTISM AND DETERIORATION IN QUALITY OF SERVICE AS DECIDED BY THE AUTHORITY

5. PAYMENT ON MONTHLY BASIS WILL BE RELEASED WITHIN 15 DAYS OF SUBMISSION OF INVOICE

6. 10% OF TOTAL BILL VALUE WILL BE RETAINED BY THE COMPANY EVERY MONTH 4NO WILL BE RELEASED ANNUALLY ONLY AFTER PAYING.
BONUS & OTHER DUES TO THE LABOURERS ENGAGED BY YOU.

7.1T IS MANDATORY TO PUT GST NUMBER IN THE INVOICE.

8, MANPOWER SHOULD BE DEPLOYED AS PER REQUIREMENT OF THE MANAGEMENT.

9. LABOUR CESS 1% WILL BE PAID EXTRA, IF APPLICABLE

OTHER TERMS:-
1, JOB SHALL BE EXECUTED AS PER THE SCHEDULE ISSUED BY THE DEPARTMENT (TO 8E COLLECTED IN ADVANCE).
2, YOU / CONTRACTOR'S SUPERVISOR SHALL MEET THE DEPARTMENTAL SUPERVISOR AT REGULAR INTERVAL DECIDED 8Y THE DEPARTMENT TO
CONFIRM CHANGE IN SCHEDULE, IF ANY
3. YOU SHALL SUBMIT THE DAILY REPORT AFTER COMPLETION OF JOB IN THE PRESCRIBED FORMAT AS DIRECTED BY THE DEPARTMENT,
4, NO EXTRA CLAIM TO BE MADE FOR CHANGE IN SCHEDULE FOR SIMILAR TYPE OF JO8,

REFUSAL OF ANY JOB SIMILAR TO THE JOB ENLISTED IN THE ORDER OR FAILURE TO EXECUTE THE JOB AS PER SCHEDULE WILL BE LIABLE FOR
PENALTY, PENALTY AMOUNT WILL BE DECIDED BY THE CONCERN DEPARTMENT.
6, YOU SHALL SUBMIT THE PROOF FOR MATERIAL & CONSUMABLES USED ALONG WITH THE INVOICE.
7. SAFETY GEARS AS APPLICABLE WILL BE ISSUED TO YOU BY SAFETY DEPARTMENT. YOU SHALL DISTRIBUTE THE SAME TO YOUR WORKMEN.
AND SHALL KEEP THE SUPPORTING DOCUMENT WHICH WILL BE VERIFIED BY HR FROM TIME TO TIME
8 HOUSEKEEPING OF AREAS AS INSTRUCTED BY DEPARTMENT WILL BE IN YOUR SCOPE. IF PROPER CLEANING IS NOT DONE THEN AMOUNT.
RELATED TO THAT JOB WILL BE DEDUCTED FOR THAT PARTICULAR OCCASION

   

HINDALCO INOUSTRIES LIMITED secede
Ahura Centre, 1st Ficor, 8 Wing, Mahakall Caves Rload Ancher(East), Mumbai 400083, India, rage 10

Tel No: 91 22 6691 7000, Email: hindatco@adityabirla com, Website: www adityabiria c
Corporate identity No: L27020MH1958PLC011238

 

 
, HINDALCO INDUSTRIES LIMITED

HIRAKUD POWER, HIRAKUD-768 016,01STSAMBALPUR (ODISHA)

GSTIN: 21AAACH1201R1ZZ
State Code: 21 - Odisha
GST Rangeldivision

 

PHONE 0663-2481365, FAX: 0663-2481342

Sambalpur
GST Commissionerate -Cuttack

PURCHASE ORDER

Vendor Code D152
M/s DUDHALA ROAD LINES

NEW MARKET
HIRAKUD

SAMBALPUR, ORISSA. INDIA 768 016

Email: dudhalaroadiines@gmail com
Fax. ()9861153984
Contact: HIRU () 9861153984

GSTIN: 21AHWPS4288D3ZV—State:21 - Odisha

P.O/No: P/PO/SRVI2122/0062 Date: 29-APR-2021
Revise No: Date:
Order Type: PURCHASE ORDER
Effective From 01/04/2021 To 31/03/2022
Price Basis
Transporation arrangement
Ship to Location
Cartier
Currency INR
Hindalco Contact Person GOPINATH NAIK,

Email of Contact Person: gopinath.naik@adityabiria.com

HIRAKUD - POWER

Ref SERVICE CHARGE AGAINST SUPPLY OF TRACTORS

Order Unit of Rate/Unit Value
SI, Stock No. & Description Quantity Measurement (Rs.) (Rs.)
1 $c073318 HSN/SAC: 100.000 DAY 1300.00 130000.00
SERVICE CHARGE AGAINST SUPPLY OF TRACTORS COST Tax@0% 4170.00

CC Code Quantity a
rere Nese Bj a HaRARIREe SGST Tax@9% 11700.00
tem Total: 153400.00
Payment Terms: 15 Days Credit GRAND TOTAL: 153400.00

an

willing Address: Hindalco Industries Ltd, Hirakud Power, Hirakud - 768016, Sambaipur (ODISHA)
(Hard copy of bills to be forwarded at shipping address)

Shipping address : Hindalco Industries Ltd, Hirakud Power, Hirakud - 768016, Sambalpur (ODISHA)

Notes
REFER YOUR OFFER MAIL DT. 15-02-21

1. JOB SHOULD BE CARRIED OUT AS PER INSTRUCTION OF ENGINEER INCHARGE.

2. DIESEL AND DRIVER CHARGES WILL BE IN VENDOR'S SCOPE

3. ENGAGEMENT OF TRACTOR WILL BE CALCULATED AS PER ACTUAL HOUR BASIS AND ENGAGEMENT OF TRACTOR WILL BE CALCULATED PER
DAY BASIS (MAX TO 8 HRS PER DAY)

4. THE REQUIRED VECHILE ( TRACTOR) SHALL HAVE PROPER REGISTRATION & INSURANCE AS PER THE STATE GOVERNMENT RULE AND THE
DRIVERS SHOULD HAVE A VALID DRIVING LICENSE.

5. ONE COPY OF VALID REGISTRATION & INSURANCE, FITTNESS OF THE VEHICLE MUST BE SUBMITTED TO HINDALCO BEFORE ENGAGEMENT OF
THE VEHICLE DRIVER HAVE TO CARRY ORIGINAL / COPIES OF ALL RELEATED DOCUMENTS WITH HIM WHILE ON DUTY.

6. PLEASE REFER ANNEXURE-II. Ill A, S FOR DETAIL TERMS AND CONDITIONS.

"You will be raising valid Tax invoice as per GST Laws for the supply covered by the instant
PO and comply with all the GST rules and regulations as notified and/or to be notified in future
including filing of return . payment of taxes ete. Failure to comply with any of the provisions of
GST Laws will tead to cancellation of this order and / or subject to any other action as
management wil deem fit *

 

CHANORA MAKTHALA

Plant Materials Head
Hindalco Industries Limited
Hirakud
Regd. Office:
HINDALCO INDUSTRIES LIMITED P;
Ahura Centre, 1st Floor, B Wing, Mahakali Caves Road Andheri(Eas!), Mumbai 400093, India ‘age 1 of 12

Tel No: 91 22 6691 7000, Email: hindalco@adityabirla.com, Website: www.adityabirla.com
Corporate Identity No: L27020MH1958PLC011238

pipeline_tag: text-classification
inference: yes
base_model: BAAI/bge-small-en-v1.5
model-index: name: SetFit with BAAI/bge-small-en-v1.5
results: task: type: text-classification
name: Text Classification
dataset: name: Unknown
type: unknown
split: test
metrics: type: accuracy
value: 1
name: Accuracy
verified: no
Likes: 0 | All-time downloads: 12
Created: 2024-01-18 14:28:34