TAX INVOICE

Invoice No SCL/27/19-20 W.O SCL/CC/JHARKHAND-O&M/18-19/WO-4759

Invoice Date 6/8/2019 W O Date 8-Mar-19
Type of invoice GST Supplier Code
Reverse Charge NO PAN No AANFB3027B
Place of Supply Jharkhand GSTIN 20AANFB3027B1Z9
Bill to Address of Delivery
Shree Jharkhand Cement Plant Shree Jharkhand Cement Plant
(A Unit of Shree Cement Ltd.,) (A Unit of Shree Cement Ltd.,)
Village: Hansda and Burudih, Village: Hansda and Burudih
District : Saraikela District : Saraikela
State : Jharkhand State : Jharkhand
GSTIN 20AACCS8796G1Z5 GSTIN 20AACCS8796G1Z5
PAN NO AACCS8796G PAN NO AACCS8796G
State Jharkhand Code 20 State Jharkhand Code

Sl.No Description of Goods/Service SAC Period Qty Rate

1 FITTER 80.00 417.31
2 WELDER/GASCUTTER 81.00 417.31
3 RIGGER 01-07-2019 39.75 417.31
4 KHALASI TO 353.00 313.90
5 HELPER 31-07-2019 0.00 299.71
6 BELT JOINTER 12.00 450.00
7 MW FITTER 17.25 700.00
8 FABRICATOR 0.00 500.00
9 ATTENDER 312.00 313.90
10 TURNER 4.38 600.00
11 OPERATOR 45.00 417.31
12 HYDRA OPERATOR 5.25 417.31
13 MECHANIST 0.00 417.31
14 FORMAN 20.00 600.00
15 TECHNICIAN 17.25 417.31
16 AUTO ELECTRICIAN 11.75 417.31
17 COMMISION
18 Tools & tackles
19 Fixed Expanses

Total
GST Details
Bank Details IGST @
Bank Name BANK OF INDIA CGST @ 9.000 %
Bank Account No 450120110000430 SGST @ 9.000 %
Bank Branch Code Total Amount
IFSC code No BKID0004501
Invoice Amount In Words Four lakhs tirtysix thousand six hundred twenttyfive & paise eightyeight only.

Declaration : For - Bharat Engineering

Certitied that the particulars given above are true and correct
 HAND-O&M/18-19/WO-4759

7B
027B1Z9
of Delivery
ment Plant
ment Ltd.,)
Burudih

796G1Z5
6G
20

Amount
33384.80
33802.11
16588.07
110806.70
0.00
5400.00
12075.00
0.00
97936.80
2625.00
18778.95
2190.88
0.00
12000.00
7198.60
4903.39
12331.64

370021.94

33301.97
 33301.97
436625.88

only.

Engineering