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GST INVOICE
INVOICE DATE / INVOICE NO : 28-02-2021/ ADN RA01
PO NUMBER : 6100087249
PO DATE 06.01.2021
JP AUTOCLAVERS & CO
NAME AND COMPLETE ADDRESS OF THE SERVICE PROVIDER : 44,SARBAHAL
ROAD,JHARSUGUDA,ODISHA 768201
ITEM SAC
AS PER BOQ SL No 1 to 24 UNIT RATE QTY AMOUNT
CODE CODE
10 Cleaning & Grubbing 998532 M2 5.20 4800 24,960.00
20 Excavation 995454 M3 49.5 945 46,777.50
30 Looseing surafce & preapartion of Subgrade 995454 M3 29.5 5950 175,525.00
40 Soil filling & Compaction 995435 M3 58 654.5 37,961.00
50 GSB filling & Compaction 995435 M3 1,700.00 1312.5 2,231,250.00
2,516,473.50
Add: CGST9% 226482.615
SGST9% 226482.615
Grand Total Value Rs. 2,969,439
In Word: TWENTY NINE LACS SIXTY NINE THAOUSAND FOORHUNDRED THITY NINE ONLY.
JP AUTOCLAVERS & CO.