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ex invoice no 039

dc no 0109
date 28.02.2019
LR No
po /date 3100030276
Wt: 28773.712
Value 2102772.84
COPY ORIGINAL FOR BUYER

Invoice No /Date 0102


Po Number / Date 7100144242
Vehicle Number TN46H1566

Bharat Heavy Electricals Limited,


High Pressure Boiler Plant
Tiruchirappalli,
Pin code:620014.
Tamilnadu,India
PAN NO:AAACB4146P
GSTN:33AAACB4146P2ZL

qty 4
weight 14366.071
ORIGINAL FOR BUYER
DUPLICATE FOR TRANSPORTER
ASSEEE COPY
08.08.2017
12.06.2017

The Chief Engineer,


NCTPP Stage-III,
Tamil Nadu Generation and Distribution Corporation,
Athipattu Pudhunagar,
Chennai-600120.

GSTIN No.33AADCT4784E1ZC
 Invoice No:0110
 Invoice Dt:17-08-17
 PO reference:7100144330
 RR/LR NO:111
 RR/LR Dt:17/08/17
 HSN/SAC CODE:8402
KRISHNAA LAKSHMI ENTERPRISES UNIT II ORIGINAL FOR BUYER
PLOT NO:23&24,SIDCO INDUSTRIAL
GSTIN : 33AEFPR9628L1ZX
ESTATE,MATHUR.
Pudukkottai - 622 515, Tamil Nadu, India. PAN : AEFPR9628L
PAN : AEFPR9628L Invoice No /Date 0102 08.08.2017
GSTIN : 33AEFPR9628L1ZX Po Number / Date 7100144242 12.06.2017
TAX INVOICE
State Tamil Nadu Transportation Mode By Road
State Code 33 Vehicle Number TN46H1566
Contact Number : 9942984420,9942984423. LR Number/date Err:509 Err:509
DC Number/date Err:509 Err:509
VENDOR CODE : 31467 HSN CODE 8402
Details of Receiver | Billed to: Details of Consignee | Shipped to:
Address Bharat Heavy Electricals Limited, Address The Chief Engineer,
High Pressure Boiler Plant NCTPP Stage-III,
Tiruchirappalli, Tamil Nadu Generation and Distribution Corporation,
Pin code:620014. Athipattu Pudhunagar,
Tamilnadu,India Chennai-600120.
PAN NO:AAACB4146P
GSTN:33AAACB4146P2ZL GSTIN No.33AADCT4784E1ZC
State Tamilnadu,India State Tamilnadu,India
State Code 33 State Code 33

Sl. No Name of Product / Service HSN Code Qty / Kgs Unit Currency Taxable Value

1 Boiler Components 84021100 14366.07 4.00 INR 1,124,840.43

Total 14366.07 4.00 1,124,840.43

Tax Amount in Words : Total Amount Before Tax : 1,124,840.43

Rupees One Lakh One Thousand Two Hundred ThirtyFive Paise SixtyFour Only CGST 9% 101,235.64

0 IGST 0% -

SGST 9% 101,235.64

Total Invoice Amount in Words : Total Amount After Tax 1,327,312.00

Rupees Thirteen Lakh TwentySeven Thousand Three Hundred Twelve Only

Bank Details :
Bank Full Name Indian Bank
Certified that the particulars given above are true and correct.

Bank Account No 791556169 For, KRISHNAA LAKSHMI ENTERPRISES.

Bank Branch IFSC IDIB000T048

TERMS OF SALE
1) Goods once sold will not be taken back or exchanged
2) Seller is not responsible for any loss or damaged of goods in transit

3) Buyer undertakes to submit prescribted ST


declaration to sender on damand.Disputes if any will be subject to seller court jurisdication

Company's Mail ID: kle.wecan@gmail.com Authorised Signatory (With Seal)


SRK ENGINNEERING WORKS
ORIGINAL FOR BUYER
SF NO:23 RASIPURAM ROAD
MATHUR. (PO) TAX INVOICE GSTIN : :33ABGFS8479J1ZJ
Pudukkottai - 622 515, Tamil Nadu, India.
PAN : ABGFS8479J
PAN : ABGFS8479J
GSTIN : :33ABGFS8479J1ZJ

Billed to | Place of Supply Buyer Consigned to | Place of Delivery Invoice

M/s. BGR ENERGY SYSTEMS LIMITED M/s. BGR ENERGY SYSTEMS LIMITED Invoice No : 039
1x800 MW. NORTH CHENNAI STPP STAGE III. 1x800 MW. NORTH CHENNAI STPP STAGE III. Invoice Date : 28.02.2019
NORTH CHENNAI SUPER THERMAL NORTH CHENNAI SUPER THERMAL Po No /Dt : 3100030276 DT: 30.10.2018
POWER STATION STAGE – 3 POWER STATION STAGE – 3 VEHICLE NO : TN45AC3138
PIN : 600120 PIN : 600120 RR/LR No : 650
GSTIN:33AABCG2202J1Z7 GSTIN:33AABCG2202J1Z7 RR/LR Date : 28.02.2019
HSN/SAC Code : 8402

Invoice Wt
SL No ItemDecription Currency RATE/KG Taxable Value
(Kgs)

SUPPLY OF FABRICATED
1 STRUCTURALS
INR 12096.150 73.00 883019.00

A. Taxable Value 883019.00


B. CGST @9% 79472.00
C. SGST @9% 79472.00
Gross Amount
1041963.00
(A+B+C+D)
Rupees Seventy Nine Thousand Four Hundred Seventy Two Only .
CGST Payable inWords : Rupees Seventy Nine Thousand Four Hundred Seventy Two Only .
SGST Payable inWords :
Amount Cliamed in INR : Rupees Ten Lakhs Forty One Thousand Nine Hundred Sixty Three Only .

Declaration:-

Certified that the Particulars given above are true and correct.

For SRK ENGINNEERING WORKS

Authorised Signatory
Subject to Tiruchirappalli Jurisdiction
PO Sl No Material nu Material DesQty Wt. 250
10 F181813611 S27R-101 1 4534.404 47 653.94 30735.18
20 F181813611 S27R-102 1 2721.89 9 653.94 5885.46
30 F181813611 S27R-103 1 4079.218 6 653.94 3923.64
40 F181813611 S27R-104 1 3030.559 7 653.94 4577.58

DC No Material Description Wt.


1 102 F1818136110S27R-101 W 4534.404
2 102 F1818136110S27R-102 W 2721.89
3 102 F1818136110S27R-103 W 4079.218
4 102 F1818136110S27R-104 W 3030.559
350
53 723.39 38339.67 69074.85 1 69074.85
91 723.39 65828.49 71713.95 1 71713.95
94 723.39 67998.66 71922.3 1 71922.3
93 723.39 67275.27 71852.85 1 71852.85

Surface AreaFab.charge Painting chaShot blast chHT charge Misc.charge Crt charge odc charge
32.7246 313213.28 6283.12 2617.97 0 0 0 0
25.245 195197.48 4847.04 2019.6 0 0 0 0
38.2134 293386.74 7336.97 3057.07 0 0 0 2651.49
28.4856 217754.3 5469.24 2278.85 0 0 0 0
1019551.8 23936.37 9973.49 0 0 0 2651.49
Surface AreaPo.Sl.No Fabrication Crating ShotblastingFreight ODC
313213.28 32.7246 0 2617.97 22672.02 0
195197.48 25.245 0 2019.6 13609.45 0
293386.74 38.2134 0 3057.07 20396.09 0
217754.3 28.4856 0 2278.85 15152.8 0

1019552 124.6686 9973.49 71830.36

Freight charFreight deduTaxable value


21692.59 0 343806.96 4.7840003
13021.52 0 215085.64 4.7839994
19514.98 0 325947.25 4.7840003
14498.19 0 240000.58 4.7839986
68727.28
LD Vend DiscouPainting Delivery DatNo.of.days Total
0 6283.12 302186.34
0 4847.04 189124.39
0 7336.97 284272.74
0 5469.24 211037.99

23936.37

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