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FAS Invoice Print - LE/SZ000010/FPI/19/INR/0095834 - Dt.09-May-2019
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Vendor : V0058220 - VENSPRA LABS LIMITED PAN : AAACV7520R

Address : 38,PRAKASN MARKET,, , 520001 CST No : 0000000000

Service Tax Regn No : LST No : 0000000000

Job : LE180189 - APTIDCO Housing Krishna - Jaggayyapeta

IC : Buildings & Factories

Payment Center : SZ000010 - Shared Services Centre - Accounting Center

Payment Center Address : SSC VENDOR PAYMENTS, TCTC SECOND FLOOR, LARSEN & TOUBRO LIMITED, 600089

PO No. : EH669PO9000049 Due Date : 13-Apr-2019

Payment Term (Invoice) : 100% After the Receipt of Materials within 30 Days by Cheque

Invoice No : VEN-FLY-018 Invoice Date : 04-Mar-2019

Particulars Percentage (%) Value

Basic Value 21606.00

Central Tax - Discount 0.00

Central Tax - Excise Duty 0.00

Central Tax - Additional Excise Duty 0.00

State Tax - Sales Tax 0.00

State Tax - SurCharge 0.00

State Tax - Turn Over Tax 0.00

State Tax - Octroi 0.00

Particulars - Packing & Fowarding 0.00

Others - Insurance 0.00

Others - Freight Charges 0.00

Others - Others 0.00

GST - IGST 0.00

GST - CGST 539.57

GST - SGST 539.57

GST - UTGST 0.00

GST - RCM-IGST 0.00

GST - RCM-CGST 0.00

GST - RCM-SGST 0.00

GST - RCM-UTGST 0.00

MRN Value : 22661.94 Invoice Value : 22685.14

Net Payable (as per Payment Term) : 22663.00 *

Report Generated at 10-May-2019 11:16:36 AM Page 1 (,3‹/ 7&RQVWUXFWLRQ$OOULJKWVUHVHUYHG

 FAS Invoice Print - LE/SZ000010/FPI/19/INR/0095834 - Dt.09-May-2019

List of Attachments - Please Tick the items Attach

Sl No Attachment Type Name

1 Test Certificate
2 Drawings
3 Inspection Report
4 Installation Report
5 Commissioning Report
6 Preliminary Acceptance Certificate
7 Final Acceptance Certificate
8 Bill of Lading
9 Site Certificate
10 Document Number
11 BG Copy
12 Invoice Copy
Others if Any

* System generated Report. Payment is subject to verification.

Report Generated at 10-May-2019 11:16:36 AM Page 2 (,3‹/ 7&RQVWUXFWLRQ$OOULJKWVUHVHUYHG