INDU CONSTRUCTION

M/s Indu Construction, Ground Floor, Hold. No:- 34747, Patel Path, Dimna Road, Mango,
P.S- Mango, East Singbhum, Jharkhand-831 012
Bill to
M/s Nilachal Iron & Power Ltd. Invoice No:- 12/NIPL/2021-22
Ratanpur, Kandra- Chowka Road Date :- 02/04/2022
Kandra,Saraikela-Kharsawan, W.O. No:-
Jharkhand-832 402 Date:-
GST :- 20AABCN5428K1ZN GST:- 20BCXPN0475J1ZA

AMOUNT
Sl. No. JOB DESCRIPTION DRAWING NO.
CLAIMED (RS.)

1 BEING AMOUNT CHARGED AGAINST THE ITC-6507-S-022-01 82,936.00

JOB OF IRON ORE CONE CRUSHER HOUSE
BEING AMOUNT CHARGED AGAINST THE
4 ITC-6507-S-006-03 1,06,498.00
JOB OF KCTB FLOOR
BEING AMOUNT CHARGED AGAINST THE
5 ITC-6507-021-04 76,869.00
JOB OF SCREEN HOUSE
BEING AMOUNT CHARGED AGAINST THE
6 ITC-6507-021-02 2,03,371.00
JOB OF SCREEN HOUSE
BEING AMOUNT CHARGED AGAINST THE
7 1,15,303.00
JOB OF ASH SILO
BEING AMOUNT CHARGED AGAINST THE
8 ITC-6507-S-25 57,688.80
JOB OF TT-6
BEING AMOUNT CHARGED AGAINST THE
9 ITC-6507-S-24 73,294.20
JOB OF TT-5
BEING AMOUNT CHARGED AGAINST THE
10 ITC-6507-RMHS-05-02 1,37,640.00
JOB OF IOBC- TR-5 TO 8
BEING AMOUNT CHARGED AGAINST THE
11 2,08,344.00
JOB OF IOBC-1 & IOBC-2 GALLERY
BEING AMOUNT CHARGED AGAINST THE
12
JOB OF EXTRA PLATFORM KILN TO MCC
EXTRA WORK 15,693.00

BEING AMOUNT CHARGED AGAINST THE

13 EXTRA WORK 47,229.00
JOB OF INSERT PLATES
Amount 11,24,866.00
CGST @ 9% 1,01,237.94
IGST @ 9% 1,01,237.94

Net Amount 13,27,341.88

Payable Amount - Rupees Thirteen Lakhs Twenty Seven Thousand Three Hundred Forty One
and paise Eighty Eight only.

Bank Details AUTHORIZED SIGNATORY

Account Holder :- Indu Construction
Account Number:- 01540210002896
IFSC Code:- UCBA0000154
Name & Branch :- UCO bank, Bistupur,JKD FOR INDU CONSTRUCTION