GST TAX INVOICE

Centre-Tap Engineering GST Tax Invoice Date

30, Kameshwar Twins, No. 115-20-21 (15th RA) 23-Jun-20
100 Foot Road, Shreyas Tekra, Your W.O. No. AAI/BBSR/SME(E)/WO-03/56/2018-
Ahmedabad 380 015 19/3362-69 Dated: 19/04/2019
Tel. 9913596902 Type of work : AMC
E- mail : centretap@hotmail.com Place of Supply: Bhubaneswar Airport
Customer Airports Authority of India, M/s Centre-Tap Engineering
B.P.I. Airport, PAN No. AGPPP8172K
Bhubaneswar GST No. 24AGPPP8172K1ZP
M/s Airports Authority of India, Bhubaneswar State GST Code
GST No: 21AAACA6412D1ZK Gujarat State GST Code : 024
HSN/
Sr. Rate Bill Amount
Description Acct. Unit Qty.
No. Rs. Rs.
Code no.
Preventive maintenance checks of Fire fighting
installations, fire alarm detection system installed in
fire pump rooms and terminal building (T1, T2,
NAVAIDS & Integrated Office) I/C maintaining of
1 records /documents on all days in three shifts (24hrs) 995469 Month 1 220,000.00 220,000.00
including Sundays and holidays as required, as per
direction of EIC as specified I/C daily checks as
perpreventive maintenance schedule attached. (For
the period of 01/05/2020 to 31/05/2020)
Supply of B check maintenance kit I/C lub oil for fire
3 engine installed in T-1 & T-2 building, integrated 995469 Month 1 10,000.00 10,000.00
office
Monthly Preventive Maintenance service charge of
fire engines installed at different areas I/C preventive
checks and attending breakdown calls through OEM/
4 OEM authorised service engineer and submit the 995469 Each 3 1,000.00 3,000.00
necessary report regarding serviceability as per site
requirement. (For the period of 01/05/2020 to
31/05/2020)
233,000.00
IGST @ 18% = 41,940.00

E & O.E. Total Amount Rs. = 274,940.00

For Centre-Tap Engineering Authorized Signature