SONUINFRA2026-04-10SONUINFRA2026-04-10in-capmkt:BaggingOrReceivingOfOrdersOrContractsMemberiso4217:INRSONUINFRASONU INFRATECH LIMITED000000NOTLISTEDINE0JZA01018NewBagging/Receiving of orders/contracts2026-04-0913:54:002026-04-10Reliance Industries LimitedtrueDomestictrueINE002A01018RELIANCE500325India2026-04-094800000The Company has received a work order worth Rupees 48,08,280.50 (Forty-Eight Lakh Eight Thousand Two Hundred Eighty Rupees Fifty Paise only) dated March 13, 2026 from Reliance Industries Limited. The order pertains to civil repair and Maintenance service work, and was received, via E-mail dated April 09, 2026. The payment will be executed within 30 days from the issuance of invoice.The order pertains to civil repair and Maintenance service workValidity of Contract - From 13.03.2026 to 12.03.2027.The Company has received a purchase order worth Rupees 48,08,280.50 (Forty-Eight Lakh Eight Thousand Two Hundred Eighty Rupees Fifty Paise only) dated March 13, 2026 from Reliance Industries Limited. The order pertains to civil repair and Maintenance service work, and was received, via E-mail dated April 09, 2026. The payment will be executed within 30 days from the issuance of invoice.falsefalse