ORIGINAL / CASHIER

INVOICE
Govt. of India
NATIONAL TEST HOUSE,
(WESTERN REGION)
F-10, MIDC MAROL, ANDHERI, MUMBAI-400093
GST NO: 27AAAGN0265P1ZZ, STATE CODE: 27, SAC Code: 998346

BILL NO: NTH(WR)/2017/ DA

Customer Referen
MELFRANK ENGINEERS,Unit
Place of service
Customer Name & no.08,J.K.Industrial estate,mahal Industrial
Address area,plot No.29,Off mahakali
cavesroad,andheri€,Mumbai: 400093
NTH(WR) Referen
NTH(WR), Mumbai
State 1507283057444
CUSTOMER GST NO: 27AAACN5153A1ZX code 24
S.No TEST DESCRIPTION UNIT
1 WOOD 1

10

Rupees in words: Rupees Eleven Thousand Eight Hundred Only

TOTAL
 TOTAL
Amount of Tax Subject to Reversal
CGST SGST IGST CGST @ %
SGST @
Electronics Reference No.: IGST @ %

NET BILL VALUE :

DATE
Payment details For NATIONAL TEST

Payment is to be made through Demand Draft in favour of , " The Director, National
Test House" payable at Mumbai.
Autorised Sig

Phone:Director :(022)2841483, EPABX/Lab. Services : (022) 28327276, 28352350, 28352341

Tele Fax (022) 28341767
E-mail: nthwr@mtnl.net.in, website:www.nth.gov.in
 ORIGINAL / CASHIER / LABORATORY
INVOICE

ONAL TEST HOUSE,

AROL, ANDHERI, MUMBAI-400093

P1ZZ, STATE CODE: 27, SAC Code: 998346

DATE:
Customer Reference Date

4/10/2017

NTH(WR) Reference Date

1507283057444 6/10/2017

TAXABLE
RATE
AMOUNT IN Rs.
10000 10000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL 10000.00
 TOTAL 10000.00

0.00
0.00
18 1800.00

NET BILL VALUE : 11800.00

For NATIONAL TEST HOUSE(WR)

Autorised Signatory

ABX/Lab. Services : (022) 28327276, 28352350, 28352341

ele Fax (022) 28341767
mtnl.net.in, website:www.nth.gov.in
 ORIGINAL / CASHIER
INVOICE
Govt. of India
NATIONAL TEST HOUSE,
(WESTERN REGION)
F-10, MIDC MAROL, ANDHERI, MUMBAI-400093
GST NO: 27AAAGN0265P1ZZ, STATE CODE: 27, SAC Code: 998346

BILL NO: NTH(WR)/2017/ DA

Customer Referen
Deluxe Interior Infrastructure Pvt. Ltd.,
Deluxe Veneers, Opp Shah & Nahar Ind. Place of service
Customer Name & NIL
Estate, Behind Furniturewala Showroom, Off
Address
Dr. E. Moses Road, Worli, Mumbai -€“ 400
018 NTH(WR) Referen
NTH(WR), Mumbai SRF Nos: 1516789709
State
CUSTOMER GST NO: 27AADCD1716E1Z3 code 24
S.No TEST DESCRIPTION UNIT
1 Ecodel Plywood 1

10

Rupees in words: Fifteen Thousand three fourty

TOTAL
 TOTAL
Amount of Tax Subject to Reversal
CGST SGST IGST CGST @ %
SGST @
Electronics Reference No.: IGST @ %

NET BILL VALUE :

DATE
Payment details For NATIONAL TEST

Payment is to be made through Demand Draft in favour of , " The Director, National
Test House" payable at Mumbai.
Cashier Auto

Phone:Director :(022)2841483, EPABX/Lab. Services : (022) 28327276, 28352350, 28352341

Tele Fax (022) 28341767
E-mail: nthwr@mtnl.net.in, website:www.nth.gov.in
 ORIGINAL / CASHIER / LABORATORY
INVOICE

ONAL TEST HOUSE,

AROL, ANDHERI, MUMBAI-400093

P1ZZ, STATE CODE: 27, SAC Code: 998346

DATE:
Customer Reference Date

NIL 23/01/2018

NTH(WR) Reference Date

SRF Nos: 1516789709252
24/01/2018

TAXABLE
RATE
AMOUNT IN Rs.
13000 13000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL 13000.00
 TOTAL 13000.00

0.00
0.00
18 2340.00

NET BILL VALUE : 15340.00

For NATIONAL TEST HOUSE(WR)

Cashier Autorised Signatory

ABX/Lab. Services : (022) 28327276, 28352350, 28352341

ele Fax (022) 28341767
mtnl.net.in, website:www.nth.gov.in
 ORIGINAL / CASHIER
INVOICE
Govt. of India
NATIONAL TEST HOUSE,
(WESTERN REGION)
F-10, MIDC MAROL, ANDHERI, MUMBAI-400093
GST NO: 27AAAGN0265P1ZZ, STATE CODE: 27, SAC Code: 998346

BILL NO: NTH(WR)/2017/ DA

Customer Referen
Deluxe Interior Infrastructure Pvt. Ltd.,
Deluxe Veneers, Opp Shah & Nahar Ind. Place of service
Customer Name & NIL
Estate, Behind Furniturewala Showroom, Off
Address
Dr. E. Moses Road, Worli, Mumbai -€“ 400
018 NTH(WR) Referen
NTH(WR), Mumbai SRF Nos: 1516790069
State
CUSTOMER GST NO: 27AADCD1716E1Z3 code 24
S.No TEST DESCRIPTION UNIT
1 Value Platinum-Plywood 1

10

Rupees in words: Twenty Thousand Sixty only

TOTAL
 TOTAL
Amount of Tax Subject to Reversal
CGST SGST IGST CGST @ %
SGST @
Electronics Reference No.: IGST @ %

NET BILL VALUE :

DATE
Payment details For NATIONAL TEST

Payment is to be made through Demand Draft in favour of , " The Director, National
Test House" payable at Mumbai.
Cashier Auto

Phone:Director :(022)2841483, EPABX/Lab. Services : (022) 28327276, 28352350, 28352341

Tele Fax (022) 28341767
E-mail: nthwr@mtnl.net.in, website:www.nth.gov.in
 ORIGINAL / CASHIER / LABORATORY
INVOICE

ONAL TEST HOUSE,

AROL, ANDHERI, MUMBAI-400093

P1ZZ, STATE CODE: 27, SAC Code: 998346

DATE:
Customer Reference Date

NIL 23/01/2018

NTH(WR) Reference Date

SRF Nos: 1516790069395
24/01/2018

TAXABLE
RATE
AMOUNT IN Rs.
17000 17000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL 17000.00
 TOTAL 17000.00

0.00
0.00
18 3060.00

NET BILL VALUE : 20060.00

For NATIONAL TEST HOUSE(WR)

Cashier Autorised Signatory

ABX/Lab. Services : (022) 28327276, 28352350, 28352341

ele Fax (022) 28341767
mtnl.net.in, website:www.nth.gov.in
 ORIGINAL / CASHIER
INVOICE
Govt. of India
NATIONAL TEST HOUSE,
(WESTERN REGION)
F-10, MIDC MAROL, ANDHERI, MUMBAI-400093
GST NO: 27AAAGN0265P1ZZ, STATE CODE: 27, SAC Code: 998346

BILL NO: NTH(WR)/2017/ DA

Customer Referen

Jawaharlal Nehru Port Trust, 2nd Floor, Place of service PPD/M-I/SWB Yard
Customer Name &
Administration Building, Sheva, Navi 69/2018/574
Address
Mumbai- 400707
NTH(WR) Referen
NTH(WR), Mumbai
State SRF No 15257793318
CUSTOMER GST NO: Not Declared code 27
S.No TEST DESCRIPTION UNIT
1 Concrete Paver Blocks of 100 mm Thickness 1

10

Rupees in words: Seventeen Thousand Seven Hundred Only

TOTAL
 TOTAL
Amount of Tax Subject to Reversal
CGST SGST IGST CGST @ %
SGST @
Electronics Reference No.: IGST @ %

NET BILL VALUE :

DATE
Payment details For NATIONAL TEST

Payment is to be made through Demand Draft in favour of , " The Director, National
Test House" payable at Mumbai.
Cashier Auto

Phone:Director :(022)2841483, EPABX/Lab. Services : (022) 28327276, 28352350, 28352341

Tele Fax (022) 28341767
E-mail: nthwr@mtnl.net.in, website:www.nth.gov.in
 ORIGINAL / CASHIER / LABORATORY
INVOICE

ONAL TEST HOUSE,

AROL, ANDHERI, MUMBAI-400093

P1ZZ, STATE CODE: 27, SAC Code: 998346

DATE: 5/8/2018
Customer Reference Date

PPD/M-I/SWB Yard/T-
4/19/2018
69/2018/574

NTH(WR) Reference Date

SRF No 1525779331870 5/8/2018

TAXABLE
RATE
AMOUNT IN Rs.
15000 15000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL 15000.00
 TOTAL 15000.00

9 1350.00
9 1350.00
0 0.00

NET BILL VALUE : 17700.00

For NATIONAL TEST HOUSE(WR)

Cashier Autorised Signatory

ABX/Lab. Services : (022) 28327276, 28352350, 28352341

ele Fax (022) 28341767
mtnl.net.in, website:www.nth.gov.in