TAX INVOICE (ORIGINAL FOR RECIPIENT)

Billing : Place of Supply of Service :

NEO STRUCTO CONSTRUCTION PVT. LTD. C/O BHARAT PETROLEUM CORPORATION LTD.
2nd Floor, Door No.49/177, Syama Business Certre, KOCHI REFINERY, AMBALAMUGAL, KOCHI,
NH-47, Bypass Road, Vyttila, Cochin, ERNAKULAM
GSTIN/UIN : 32AAACN7717N1Z9 DIST-682302,
PAN/IT No : AAACN7717N
State Name : Kerala, Code : 32
Place of Supply : Kerala

Invoice No : AAPL/20-21/G0261 Invoice Date : 4-Aug-2020

Work Order No : NSC/KL/SO-060/19-20 Equipment Description :

JLG 80 HX, SB80-10
Billing Period : 1-Jul-2020 - 31-Jul-2020
Vendor Code : 10825 No of Worksheets : 1

Equipment Service Charges as Follows :

Particulars HSN/SAC UOM Qty Rate Amount

MONTHLY SERVICE CHARGES 997313 Month 1.000 1,35,000.00 1,35,000.00
OVERTIME CHARGES 997313 Hrs 16.000 432.69 6,923.00

Sub Total 1,41,923.00

IGST 18% OUTPUT 25,546.14

Total 1,67,469.14
Rupees : One Lakh Sixty Seven Thousand Four Hundred Sixty Nine and Fourteen paise Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
997313 1,41,923.00 18% 25,546.14 25,546.14
Total 1,41,923.00 25,546.14 25,546.14
Tax Amount (in words) : INR Twenty Five Thousand Five Hundred Forty Six and Fourteen paise Only

Terms & Condition: Bank Details

1 UAM NO.MH19E0016439 Bank Name : HDFC Bank Ltd-50200019168500
(MSMED Certificates No.27222102020 ) A/c No. : 50200019168500
2 This invoice shall be treated as correct if we do not IFS Code : HDFC0002869
receive any discrepancy in writing within 10 days of Branch : DADAR-E
submission.
3 18% interest shall be payable if this invoice is not
paid within 30 days of submission.
GSTIN/UIN : 27AALCA4003H1ZY for Aria Aerial Platforms Pvt.Ltd
PAN : AALCA4003H
Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION