TAX INVOICE

NEWKEM ENGINEERS PVT LTD
3RD FLOOR, HARGANGA MAHAL,
KHODADAD CIRCLE, DADAR TT,
DADAR (EAST), MUMBAI-400 014

Invoice No.

SC/58, WC/112

Dated

1/12/2016

CAPACITY PROJECTS PVT LTD
Unit 10-A/11-A
Thacker Industrail Premises Co-op Soc. Ltd
NM Joshi Marg, Lower Parel East
Mumbai 400 011

Buyers Orer No

9900001402

Dated

15-07-2014

Quantity

Rate

Project
Lodha Regallia Building A
Kalachowki
No.

1

Description of Goods

Unit

Amount

Being the amount of Supply and Installation of Drywall Partitions at your
Lodha Regalia Building A Kalachowki as per attached Annexure

8675322.38

Mah VAT Tax 5.5%
Mah VAT Tax 12.5%
Service Tax 14.5%

24094.82
538148.70
643118.29

9880684

Now Payable
E. & O.E
Company's VAT TIN
Company's CST No.
Company's CIN No.
Company's Service Tax No.
Company's PAN
Declaration
"I/We hereby certify that my/our resistration certificate
under the maharashtra value added tax act,2002 is in force
on the date on which the sale of the goods specify in this
tax invoice/cash memorandum is made by me/us and that
the transaction of sale covered by this tax invoice/cash
memorandum has been effected by me/us and it shall be
accounted for in the turnover of sales while filling of return
and the due tax, if any payble on the sale has been paid or
shall be paid"

: 27820005802V
: 27820005802C
: U74210 MH1983 PTC031063
: AAACN1541JST001
: AAACN1541J

For NEWKEM ENGINEERS PVT LTD

Authorised Signatory

ABSTRACT
Project / Site : Lodha Venezia

Paying Company : HI-BUIL

Contractor : Newkem Engineers Pvt.Ltd

Bill no. :

Wo No :

SR.NO.
1
1.1

2
2.1

3
3.1

4
4.1

5
5.1

6
6.1

7

7.1

8

SC/58,WC/112

9900001402

Item Description

Unit

Rate
(Rs)

Tender

Quantities
This Bill Previous
Bill

Wall W1 5% VAT
Supply of 5% VAT material for Wall
W1.scope of work same as per
Sr.no.1
Completion of Frames

4837.00
M2

515.87
0

70.536

2163.251

1107.0912

1362.8032

1489.935

1567.56

68.73973

1801.389

838.8004

1212.235

1151.5474

1353.1

22.1856

537.615

Wall W1 12.5% VAT
Supply of 12.5% VAT material for
Wall W1.scope of work same as
per Sr.no.1
Completion of Frames

M2

631.34 4837.00
0

Wall W1 Labour charges
Labour charges for Installation of
wall W1. Scope of work same as
per Sr.no.1
Completion of Frames

4837.00
M2

623.52
0

Wall W1A 5% VAT
Supply of 5% VAT material for Wall
W1A.scope of work same as per
Sr.no.4
Completion of Frames

3971.00
M2

558.21
0

Wall W1A 12.5% VAT
Supply of 12.5% VAT material for
Wall W1A.scope of work same as
per Sr.no.4
Completion of Frames

3971.00
M2

696.88
0

Wall W1A Labour charges
Labour charges for Installation of
wall W1A. Scope of work same as
per Sr.no.4
Completion of Frames

3971.00
M2

608.60
0

Wall W1B 5% VAT
Supply of 5% VAT material for Wall
W1B.scope of work same as per
Sr.no.7

Wall W1B 12.5% VAT

1217.00
M2

784.53
0

19 0 Wall W2A 12.5% VAT material for Wall W2A.16 1136.1 13.10 1573.no.5% VAT material for Wall W1B.1 15 15.00 M2 593.no.1 339.9975 Wall W1B Labour charges 0 10 405.1 29.20 0 Wall W2 Labour charges Labour charges for Installation of wall W2.scope of work same as per Sr.5% VAT Supply of 12.943 20.scope of work same as per Sr.no.no.505 Wall W1C 5% VAT Supply of 5% VAT material for Wall W1C.5% VAT Supply of 12.919 567.58 .no.3185 Wall W2A 5% VAT Supply of 5% VAT material for Wall W2A.6215 416.no.25 1573.7 609. Scope of work same as per Sr.57 1255.16 1136.00 M2 884.00 M2 Wall W1C Labour charges Labour charges for Installation of wall W1C.8.17 1622.5% VAT Supply of 12.00 M2 0 16.00 M2 624.00 M2 552.1 16 17 17.13 2858.1 14 14.00 0 12 205.scope of work same as per Sr.no.67 0 Wall W1C 12.721 492.719 35.732 539.scope of work same as per Sr.10 587.scope of work same as per Sr.13 2858.no.5% VAT material for Wall W1C.609 1371.95 1573.scope of work same as per Sr.482673 506.87 12.1 Labour charges for Installation of wall W1B.scope of work same as per Sr. Scope of work same as per Sr.10 695.no.81 0 Wall W2 12.00 M2 888.75 1217.4 2858.1 10.10 817.5% VAT material for Wall W2.3851 1217.no.00 M2 0 9 9.00 M2 Wall W2 5% VAT Supply of 5% VAT material for Wall W2.05625 703.219 773. Scope of work same as per Sr.1 11 11.6241 M2 0 13 573.1 Supply of 12.2475 710.7 931.

00 587.73 90.00 1.775999 101.538 44.005 94.483.1 Labour charges for Installation of wall W2A.00 M2 0 19 19.583999 264.00 459.773 Wall W4 Shower Wall 12.40 M2 .36 Wall W2A Labour charges 18.no.00 613. scope of work same as per Sr No :25 Completion of Frames 27 353.0825 55.0 886.495005 37.463 21. scope of work same as per Sr No :22 M2 Completion of Frames 35% Wall W4 Shower Wall 5% VAT Supply of 5% VAT material for Wall W4A Shower wall.scope of work M2 985.35 160.40 613. Scope of work same as per Sr.5% VAT Supply of 12. scope of work same as per Sr No :25 1564.054 108. 5% VAT material for Wall W4A Shower wall.00 0.000 22 22.5 VAT Supply of 12.9775 899.835 244.492 242.00 587.463 49.1 Supply of 12.scope of work Labour Charges of Instalalton of Wall W3 Ledge Wall M2 M2 341.5% VAT material for Wall W2A.590 1564.1 205.1 Wall W3 Ledge Wall Supply of 5% VAT material for Wall W2A.55 1136. scope of work same as per Sr No :22 353.30 M2 0.1575 46.5% VAT material for Wall W3A Ledge wall.0335 123.301.00 3.1 Wall W3A Ledge Wall 12.1 25 25. scope of work same as per Sr No :22 353.98 M2 35% 91.869005 217.59 587.1 21.9195 21.16 695.1 Wall W3A Ledge Wall 5% VAT Supply of 5% VAT material for Wall W3A Ledge wall.65 M2 0.1 26 26.40 Wall W4 Shower Wall Labour Charges Labour Charger Wall W4 Shower wall.3685 277. scope of work same as per Sr No :25 M2 Completion of Frames 35% 27.36 101.693 1037.39 613.00 0.1 Wall W3A Ledge Wall labour Charges Labour Charges of Installation of Wall W3A Ledge wall.000 23 23.000 24 24.00 261.000 20.

20.15.12.14.5.18.590 242.11.19.26 ADD SERVICE TAX@14% on Item 3.18.5% /15% on Item 3.17.25 Add 12.27 TOTAL Less 5% Retention Less ADHOC payment recovery of Rs.588 188.13.23.4.6.9.16.5% VAT on Item 2.15. 1834494.24.10.5%/6% VAT on Item 1.Completion of Frames 35% 205.00 Less Previously Certified Amount Net Payable Amount .8.21.12.24.42 TOTAL Add 5%/5.27 ADD SERVICE TAX@14.6.5% /13.9.21.22.7.

906.325.935 929.56 38371.28 929004.36 17405.55 584543.13 698950.52 36387.83 3057.343.831.) (Rs.405.542.) This bill QTY 2233.180.23 2469.36 17.20 2051.50 439.950.12873 1.387.328.96 1107.524.27 559.186 36.27 1489.58 .0354 1.27 1870.004.6474 1.429.WC/112 R.41 38.41 700831.75 1151.536 This bill AMOUNT 68.740 22.091 698.547 700.343.043.8006 70.152.A-8 Total Date: 1/12/2016 Gross Amount This bill Amount (Rs.94 2504. LTD.559.22 838.8 584.495 1.371.RACT : HI-BUILD CONSTUCTION AND PRECAST P.924. 8.409.8944 1.78665 1.

755.36 2396.407.52 983.902 1.056 35.44 12785.721 494.69 12.44 836.093.385 349.816.31 732.65 464286.16 1218372.655.690.622 464.51 405.448.318 377.78 1291.286.869 804.69 1910.44 1622.316 569.472.66 494128.058.97525 405.36 1371.92 349690.0092 556.44 328.732 1.68 377655.01 567.219 952.691.37 573.41 1203.987673 29.940.08 526.483 16.263.611.162 1.142.891.56 952891.218.05 913.785.57 20.179 1.38 31.128.43 16058.09 31472.28 .697.505.78 710.372.593.

43 89169.21 217.91 138.368 526.132.947.19 625880.031.57 15031.524.94 42.108.36401 482.572.1164.17 102.91 90.762.130.801.72 .317.59 26554.36 26.463 74.565 796.14 74762.073.495 29.835 625.459.23 899.59 63458.983.584 99.07 51.346 691.164.880.29 46.61 886.37 49.03 328.083 59.770.90 59983.159.005 15.21 53.62 29073.191 135.67 44.07 99947.926 149.002 132.554.034 63.32 1144.88 108.29 87.169.492 89.23 333.50 526130.36 221.359998 202.07 21.29 101.67 231.059 47.102.

649.571.588 142.880.19 8.19 494.148.118.70 643.29 9.386.89 875.431.21 9.985.82 538.008 253.684.496.49 ### 142496.75 239.00 7.675.174.98 242.094.236.090.38 24.150.034.322.35 774.614.10 ### 259.30 ### 1.17 1.494.97 .675.048.19 8.834.721.322.

.

.

.

.

2001 87369 134706 2110 73068 101621 957 .

47207 50705 883 58036 71649 1731 152297 138169 703 .

65766 90753 4904 1879 9202 3299 9345 4216 5497 3319 .

71843 678174 276592 15213 1428270 -2558016 -319752 -2585963 .683.20662 22.00 9817376.286.00 401582 22087 423669 3986286 498286 4484572 621.085.00 498.71843 3538471 6278905.

5042 .929004.2712 700831.

4406 .77525 952891.349690.30995 494128.

363 .625880.23425 63459.1716 29073.

142496.26125 621681 4909136 21437.2763063 991886 3295569 477858 .1912 4287455.