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  • Tax Invoice 67

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    shiva kumar
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    This tax invoice from Empower Engineers Pvt Ltd provides details of construction materials supplied to PJR Project Constructions Pvt Ltd for an LPG plant project. It lists 7 items of purlin and girt materials supplied with quantities. The total amount for materials is Rs. 10,67,950. Additional charges of Rs. 32,86 bring the subtotal to Rs. 10,71,236. At 18% IGST, the tax amount is Rs. 19,28,22.48. The grand total due is Rs. 12,64,058. It specifies payment terms and includes signatures to confirm receipt of materials.

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    TAXINVOICE

    Original Title

    TAX INVOICE 67

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    This tax invoice from Empower Engineers Pvt Ltd provides details of construction materials supplied to PJR Project Constructions Pvt Ltd for an LPG plant project. It lists 7 items of purlin and girt materials supplied with quantities. The total amount for materials is Rs. 10,67,950. Additional charges of Rs. 32,86 bring the subtotal to Rs. 10,71,236. At 18% IGST, the tax amount is Rs. 19,28,22.48. The grand total due is Rs. 12,64,058. It specifies payment terms and includes signatures to confirm receipt of materials.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    53 views1 page

    Tax Invoice 67

    Uploaded by

    shiva kumar
    This tax invoice from Empower Engineers Pvt Ltd provides details of construction materials supplied to PJR Project Constructions Pvt Ltd for an LPG plant project. It lists 7 items of purlin and girt materials supplied with quantities. The total amount for materials is Rs. 10,67,950. Additional charges of Rs. 32,86 bring the subtotal to Rs. 10,71,236. At 18% IGST, the tax amount is Rs. 19,28,22.48. The grand total due is Rs. 12,64,058. It specifies payment terms and includes signatures to confirm receipt of materials.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    GST NO-36AACCE8507H1ZN TAX INVOICE Tel:+91-40-23544558

    EMPOWER ENGINEERS PVT LTD


    Plot No.270E/A, Road No.10, Jubilee Hills, Hyderabad - 500 033
    PJR PROJECT CONSTRUCTIONS PVT LTD Invoice : EEPL/67/19-20
    LPG Plant Project Site,IDCO Plot No: 1&2 Date: 20-03-20
    11D Center,Pitamahal, W.O N.O : PJR/LPG RAYAGADA/001
    RAYAGADA-765001 Date: 16-08-19

    GST NO- 21AACCP9230C2ZY Project :HPCL


    HSN Quantity
    Sl.No Description Total Wt Rate/Kg Amount
    CODE in No's
    Purlin & Girt Material List

    1 Degasiing Shed 7308 56

    2 Loading Shed 36

    3 Un Loading Shed 44
    4 Pump Shed 80 16430 65 1067950.00

    5 T.T Gantry Shed 72

    6 Cylinder Testing Shed 36


    7 Storage Shed 72

    Loading Charges 3286

    Total 396 16430


    Transporation : AP23Y1239 Total 1071236.00
    IGST18%) 192822.48
    TWELVE LAKHS SIXTY FOUR THOUSAND FIFTY EIGHT ONLY
    Transport 0
    Grand Total 1264058
    Terms & Conditions: No Disputes will be entertained after the For EMPOWER ENGINEERS PVT LTD
    goods have been delivered to the recognised carriers.

    AUTHORISED SIGNATORY
    I/WE CONFIRM THE RECEIPT OF MATERIAL VIDE THIS INVOICE
    Load:9
    SUDHEER
    PREPARED BY

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