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  • FAS Invoice Print - LE/SZ000010/FPI/18/INR/0326248 - Dt.31-Aug-2018

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    This document is an invoice from Eppeltone Engineers Pvt., Ltd. to L&T for work related to the SAUBHAGYA project in Lakhimpur Kheri District. The invoice is for Rs. 19,116,000 and includes charges for materials, GST taxes, and fees. It provides details on the vendor, job, payment terms, and lists various taxes and costs that make up the total invoice amount.

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    This document is an invoice from Eppeltone Engineers Pvt., Ltd. to L&T for work related to the SAUBHAGYA project in Lakhimpur Kheri District. The invoice is for Rs. 19,116,000 and includes charges for materials, GST taxes, and fees. It provides details on the vendor, job, payment terms, and lists various taxes and costs that make up the total invoice amount.

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    © All Rights Reserved
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    20 views2 pages

    FAS Invoice Print - LE/SZ000010/FPI/18/INR/0326248 - Dt.31-Aug-2018

    Uploaded by

    pradeep_venkata_1
    This document is an invoice from Eppeltone Engineers Pvt., Ltd. to L&T for work related to the SAUBHAGYA project in Lakhimpur Kheri District. The invoice is for Rs. 19,116,000 and includes charges for materials, GST taxes, and fees. It provides details on the vendor, job, payment terms, and lists various taxes and costs that make up the total invoice amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

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    Vendor : V0020270 - EPPELTONE ENGINEERS PVT., LTD PAN : AABCE3004A

    Address : A 57 DEFENCE COLONY, NEW DELHI, 110021 CST No : 7540387496

    Service Tax Regn No : LST No : 7540387496

    Job : LE180307 - SAUBHAGYA-LAKHIMPUR KHERI DISTT.

    IC : Power Transmission & Distribution - Domestic

    Payment Center : SZ000010 - Shared Service Centre - Accounting Center

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

    PO No. : EH827PO8000061 Due Date : 06-Oct-2018

    Payment Term (Invoice) : 100% After the Receipt of Materials within 45 Days by Cheque

    Invoice No : 161 Invoice Date : 13-Aug-2018

    Particulars Percentage (%) Value

    Basic Value 1620000.00

    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 145800.00

    GST - SGST 145800.00

    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 : 1911600.00 Invoice Value : 1911600.00

    Net Payable (as per Payment Term) : 1911600.00 *

    Report Generated at 7-Sep-2018 5:59:19 PM Page 1 (,3‹/ 7&RQVWUXFWLRQ$OOULJKWVUHVHUYHG


    FAS Invoice Print - LE/SZ000010/FPI/18/INR/0326248 - Dt.31-Aug-2018

    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 7-Sep-2018 5:59:19 PM Page 2 (,3‹/ 7&RQVWUXFWLRQ$OOULJKWVUHVHUYHG

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