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  • Ssinfrainvoice - Intec 1

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    Anonymous VL6en3M
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    This invoice from SS Infrastructure Services bills M/S Intec Infonet Pvt Ltd Rs. 12,98,000 for trenchless HDPE pipe laying through HDD machine at a depth of 2 meters or more. The bill includes 5000 meters of HDPE pipe laying at Rs. 220 per meter, totaling Rs. 11,00,000, plus 18% GST of Rs. 1,98,000, for a grand total of Rs. 12,98,000 in words.

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    ssinfrainvoice_intec 1.xlsx

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    This invoice from SS Infrastructure Services bills M/S Intec Infonet Pvt Ltd Rs. 12,98,000 for trenchless HDPE pipe laying through HDD machine at a depth of 2 meters or more. The bill includes 5000 meters of HDPE pipe laying at Rs. 220 per meter, totaling Rs. 11,00,000, plus 18% GST of Rs. 1,98,000, for a grand total of Rs. 12,98,000 in words.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views3 pages

    Ssinfrainvoice - Intec 1

    Uploaded by

    Anonymous VL6en3M
    This invoice from SS Infrastructure Services bills M/S Intec Infonet Pvt Ltd Rs. 12,98,000 for trenchless HDPE pipe laying through HDD machine at a depth of 2 meters or more. The bill includes 5000 meters of HDPE pipe laying at Rs. 220 per meter, totaling Rs. 11,00,000, plus 18% GST of Rs. 1,98,000, for a grand total of Rs. 12,98,000 in words.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    INVOICE

    Bill to Bill No Dated


    M/S Intec Infonet Pvt Ltd JS656 12/11/2018
    701, Manjusha
    57, Nahru palace , New Delhi-110019
    Sr No Description UOM QTY Unit Price Total Price
    Trenchless HDPE pipe laying through HDD
    1 machine (Minimum depth of 2 metres or Mtrs 5000 INR 220.0 INR 11,00,000
    more, including- 1no. HDPE pipe laying)

    Total 1100000.00
    Tax(18%GST) 198000.00

    Total RS. 12,98,000.00


    Amount Chargeable (in words)
    Rupees Twelve Lakh Ninety Eight Thousand Only For SS Infrastructure Services
    Company's PAN: AAKFD6723D

    Authorised Signatory

    Note-Please make cheques in favor of "SS INFRASTRUCTURE SERVICES"


    1980

    8474.576

    1525.42

    1974.58

    658.1933
    2040

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