Scientific Testing Invoice

PERFORMA INVOICE
SCIENTIFIC AGE RESEARCH & TESTING LAB PVT.LTD.

11/7, Main Mathura Road, Buta Singh Complex
(Piller No. PL- 61) FARIDABAD 121003 [HR.] [INDIA]
Tel :0129-2273834,9871749208 E-Mail :sartlabpvt@gmail.com
GSTIN : 06AASCS6904J1ZU No. 083 DATE : 10.08.2022

SAC Code : 998346
DETAILS OF RECEIVER REF No. :- Nil, Dated:- 10.08.2022
NAME : ADS Constructions
Address : H. No. 701, Sec-15 Faridabad Haryana-121007
DISTT. : Faridabad
STATE : Haryana Name of work/site :- I-1708, CR Park Delhi
STATE CODE : 06
GSTIN :
Disc
Sr. No. Description of Services Qty. Unit Rate Amount
(%)
1 TMT Bar Test ( Physical & Chemical ) 5 Nos. 2,200.00 - 11,000.00
Make:- RATHI- Saktiman ( Fe-550D ) Dia:- 8mm, 10mm, 16mm,
20mm, 25mm
5 Amount 11,000.00
SGST 9 % 990.00
CGST 9 % 990.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 12,980.00
Amount Chargeable (in words) For SCIENTIFIC AGE RESEARCH & TESTING LAB PVT.LTD.
INR
Rupees:- Fourteen Thousand Seven Hundred Fifty Only.

Authorised Signatory
BANK DETAILS : ICICI BANK LTD, A/C NO. 085705001362, IFSC/NEFT/RTGS CODE : ICIC0000857, SECTOR -35, ASHOKA ENCLAVE-2,
FARIDABAD -121003 (HR.)
Note:- Scientific Age Research & Testing Lab Pvt. Ltd is Registered under the Micro, Small and Medium Enterprises Development Act,
2006. The Registration (Udyog Aadhaar Number) is HR03E009150.
1. Section 15 of the MSMED Act 2006, provides that any buyer who buys goods or avail services from a MSMED registered enterprise
is required to make payments within 45 days of the said transaction.
2. In the event of any delay in payments as per Section 16 of MSMED Act, 2006, buyer shall be liable for payment of compound
interest at three times the bank rate notified by Reserve Bank of India.
3. As per Section 22 of MSMED Act, 2006, buyer to explicitly disclose in its books of accounts the amount due to a MSEMED registered
entity along with the interest payable thereto.
4. As per Section 23, of MSMED Act, 2006, the amount of interest paid or payable by buyer shall not be allowed as deduction for the
purpose of computation of income under Income Tax Act, 1961.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. :- 220/MIPL/NTPC-Barh/2022,
NAME : MELCO INDIA PVT. LTD. Dated :- 09.08.2022
Address : Barh Super Thermal Power Project, Barh, Distt: Patna
DISTT. : Patna
STATE : Bihar Name of work/site :- Testing on NTPC Building & SILO UTILITY
STATE CODE : 07 Building for AHS Project at NTPC-BARH.
GSTIN : 10AAACM6359D2ZW
Sr. No. Description of Services Qty. Unit Rate Disc Amount

(%)
1 UPV Test 40 Nos. 700.00 - 28,000.00
2 Rebound Hammer Test 70 Nos. 500.00 - 35,000.00
Note:- Mobilization of Manpower & Machinery 1 Per Visit 5,000.00 - 5,000.00
111 Amount 68,000.00

SGST 9 % -
CGST 9 % -
IGST 18 % 12,240.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 80,240.00
INR
Rupees:- Eighty Thousand Two Hundred Forty Only.

PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. :- Nil, Dated :- 06.07.2022
NAME : Kumaon Packaging Industries
ADDRESS : Phase-I, Plot No. A 19 & A 24, Industrial Park Sidcul,
Sitarganj Udham Singh Nagar Uttrakhand-262405.
DISTT. : Udham Singh Nagar Name of work/site :-
STATE : Uttrakhand
STATE CODE :
GSTIN :

(%)
1 Borewell Water Test 1 No. 2,500.00 5.00 2,375.00
1 Amount 2,375.00
SGST 9 % -
CGST 9 % -
IGST 18 % 427.50
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off 0.50
Total 2,803.00
INR
Rupees:- Two Thousand Eight Hundred Three Only.

PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. :- LEPL/AG/AGCC-03/2021-22/661, Dated:-
NAME : Lisha Engineers Pvt Ltd. 14.07.2022
ADDRESS : 15 B, Batallian PAC Ground Front of Amar Hotel
Fatehabad Road Agra Uttar Pradesh
Name of work/site :- AGCC-03 Civil PEB and E&M Works for Construction of depot
DISTT. : Gautam Buddha Nagar Cum Workshop including O & M quarters & Structure, Architectural, Plumbing
STATE : Uttar Pradesh Drainage External Development Road Works Electrical Mechanical VAC Firefighting
etc. PAC Depot for Taj East Gate to Sikandra Corridor-1 of Agra Metro.
STATE CODE : 09
GSTIN : 09AADCL5598G1Z1

(%)
1 Cement Test ( OPC-43 Grade ) Week No-26 ( Physical Test ) 1 Set. 2,475.00 - 2,475.00
Make:- Ultratech
2 Concrete Cylinder Test , ( M-35 ), ( M-30 ), ( M-25 ) (4 sample ) 12 Nos. 1,500.00 - 18,000.00
3 Tile Test Ceramic Wall ( Amazon Wood Brown ) 1 No. 3,800.00 - 3,800.00
Size:- 800x800mm
4 Granite Test ( Jirawal White ) 2 Nos. 3,800.00 - 7,600.00

Color:- Z. Black
16 Amount 31,875.00
SGST 9 % -
CGST 9 % -
IGST 18 % 5,737.50
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off 0.50
Total 37,613.00
INR
Rupees:- Thirty Seven Thousand Six Hundred Thirteen Only.
PERFORMA INVOICE
SAC Code : 998346
DETAILS OF RECEIVER REF No. :- 1-W/SSE/W/C/GZB, Dated:- 25.01.2022, 25.02.22,
NAME : MANISHA PROJECTS PVT. LTD 01.03.22, 22.03.22, 29.03.22, 14.12.21, 25.11.20, 04.08.19,
ADDRESS : D-23, Rdc, Raj Nagar, Ghaziabad, Uttar Pradesh-201001
DISTT. : Ghaziabad Name of work/site :- Construction of pass Platform Station Building RRI Cabin
Construction of Subway and other allied works at Mandawali Chandarvihar
STATE : Uttar Pradesh Railway Station in c/w 3rd & 4th Line Between TKJ- ANVR Railway Station.
STATE CODE : 09
GSTIN : 09AACCM4692F1ZA
Sr. No. Description of Services Qty. Unit Rate Disc (%) Amount
1 Concrete Cube Test ( M-30), ( M-25 ), (M-35 ) 15 Set. 500.00 - 7,500.00
15 Amount 7,500.00
SGST 9 % -
CGST 9 % -
IGST 18 % 1,350.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 8,850.00
INR
Rupees:- Eight Thousand Eight Hundred Fifty Only.

BANK DETAILS : ICICI BANK LTD, A/C NO. 085705001362, IFSC/NEFT/RTGS CODE : ICIC0000857, SECTOR -35, ASHOKA ENCLAVE-2, FARIDABAD -121003 (HR.)
PERFORMA INVOICE
GSTIN : 06AASCS6904J1ZU
SAC Code : 998346
No. 078 DATE : 02.08.2022
DETAILS OF RECEIVER REF No. :- UDB/22-23/001, Dated:-
NAME : Unique Dream Builders 16.07.2022
ADDRESS. 1st Floor Shop No. 1, Opp. Anaj Mandi, N.H-2 Kosi Kalan
Mathura U.P-281121
DISTT. Mathura Name of work/site :-
STATE : Uttar Pradesh
STATE CODE : 09
GSTIN :- 09ADAPY8521D1ZF
1 Cement ( Grade OPC-43 ) Physical & Chemical 2 Nos. 4,000.00 - 8,000.00

Make:- Jk. Super Week No. 43, 53
2 Amount 8,000.00
SGST 9 % -
CGST 9 % -
IGST 18 % 1,440.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 9,440.00
INR
Rupees:- Nine Thousand Four Hundred Forty Only.
PERFORMA INVOICE
SAC Code : 998346
No. 075 DATE : 01.08.2022
DETAILS OF RECEIVER REF No. :- Nil dated: 30.07.2022
NAME : Infra V3S ( DS Group )
ADDRESS : Plot No. 1/3 Industrial Area Ext-2, Kosi Kotwan, Mathura ( UP )
DISTT. : Mathura Name of work/site :-
STATE CODE : 09
GSTIN :-
1 Water Test ( Construction Purpose ) 2 Nos. 1,550.00 - 3,100.00
5 Amount 3,100.00
SGST 9 % -
CGST 9 % -
IGST 18 % 558.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 3,658.00
INR
Rupees:- Three Thousand Six Hundred Fifty Eight Only
Note:- Scientific Age Research & Testing Lab Pvt. Ltd is Registered under the Micro, Small and Medium Enterprises Development Act, 2006. The Registration (Udyog Aadhaar
Number) is HR03E009150.
1. Section 15 of the MSMED Act 2006, provides that any buyer who buys goods or avail services from a MSMED registered enterprise is required to make payments within
45 days of the said transaction.
2. In the event of any delay in payments as per Section 16 of MSMED Act, 2006, buyer shall be liable for payment of compound interest at three times the bank rate notified
by Reserve Bank of India.
3. As per Section 22 of MSMED Act, 2006, buyer to explicitly disclose in its books of accounts the amount due to a MSEMED registered entity along with the interest
payable thereto.
4. As per Section 23, of MSMED Act, 2006, the amount of interest paid or payable by buyer shall not be allowed as deduction for the purpose of computation of income
under Income Tax Act, 1961.
PERFORMA INVOICE
SAC Code : 998346
No. 074 DATE : 30.07.2022
NAME : SS Developers And Contractors
ADDRESS : Office Plot no. 1050 Sec-38, Gurugram Haryana
DISTT. : Gurugram Name of work/site :- Farukhabad, Heily Mandi
STATE : Haryana
STATE CODE : 06
GSTIN :- 06AREPK9012B1ZA
1
Soil Test (SBC) bore upto 10mtr X 5 Bore Sampling, SPT, Testing & Nos.
3+2 9,000.00 - 45,000.00
Reporting Bore
5 Amount 45,000.00
SGST 9 % 4,050.00
CGST 9 % 4,050.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 53,100.00
INR
Rupees:- Fifty Three Thousand One Hundred Only
payable thereto.
PERFORMA INVOICE

SAC Code : 998346
No. 073 DATE : 28.07.2022

NAME : Sun Developers And Consultants
ADDRESS : HCSL, 12/2 Mile Stone , Mathura Road, Faridabad
DISTT. : Faridabad Name of work/site :-
STATE : Haryana
STATE CODE : 06
GSTIN :-
1 WBM test (Grading ) 2 Nos. 750.00 - 1,500.00
2 Amount 1,500.00
SGST 9 % 135.00
CGST 9 % 135.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 1,770.00
INR
Rupees:- One thousand Seven hundred seventy Only
payable thereto.
PERFORMA INVOICE

SAC Code : 998346
No. 072 DATE : 25.07.2022
DETAILS OF RECEIVER REF No. :- Nil dated:- 25.07.2022

NAME : Duos Brain Management Support Services Pvt. Ltd.
ADDRESS : Plot No. 40, Block A, Gali No. 1, Pochanpur Village Ext.
South West Delhi- 110077
DISTT. : Delhi Name of work/site :-
STATE : Delhi
STATE CODE : 07
GSTIN :- 07AAFCD8208H1ZO
1 S.S. Items ( Chemical Composition Test ) 3 Nos. 950.00 - 2,850.00
3 Amount 2,850.00
SGST 9 % -
CGST 9 % -
IGST 18 % 513.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 3,363.00
INR
Rupees:- Three Thousand Three Hundred Sixty Three Only
payable thereto.
PERFORMA INVOICE
SAC Code : 998346
No. 071 DATE : 22.07.2022
DETAILS OF RECEIVER REF No. :-BD/2022-23/DSC-SHAHDARA/12A, Dated:-
NAME
Address: :M/s.
2nd Balajee Developers
Floor, c-119/S2, Block C, Ramprashtha Colony, Ramprashtha 21.05.2022
colony, Ghaziabad, UP-201011
DISTT. : Ghaziabad Name of work/site :- Construction material test for our
STATE : Uttar Pradesh construction site development of shopping complex at Anaj
Mandi, Shahdara, Delhi.
STATE CODE : 09
GSTIN : 09ALYPS8908A1ZF
1 Concrete Cube Test (7days & 28days ) 2 Set. 550.00 20.00 880.00
2 Amount 880.00
SGST 9 % -
CGST 9 % -
IGST 18 % 158.40
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off (0.40)
Total 1,038.00
INR
Rupees: One thousand thirty eight Only.

payable thereto.
PERFORMA INVOICE

SAC Code : 998346
No. 070 DATE : 20.07.2022
DETAILS OF RECEIVER REF No. :FSCL/Engg/2022/903 Dated:- 15.07.2022
NAME : M/s. Tushar Construction
ADDRESS : Ghaziabad (UP)
DISTT. : Ghaziabad Name of work/site : Restoration and development of 04
STATE : (UP) water bodies in the vicinity of Badkhal Lake Faridabad
(haryana including operation and maintenance for five years.
STATE CODE :
GSTIN : 09ACMFS2207D1Z9
1 Concrete Mix Design - Grade M25 1 No. 14,000.00 - 14,000.00
Amount 14,000.00
SGST @9% -
CGST @ 9 % -
IGST 18 % 2,520.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 16,520.00
INR
Rupees: Sixteen thousand five hundred twenty Only.

payable thereto.
PERFORMA INVOICE

SAC Code : 998346
No. 069 DATE : 20.07.2022
DETAILS OF RECEIVER REF No. :FSCL/Engg/2022/902 & 905 Dated:- 15.07.2022
NAME : R.K.Gandhi
ADDRESS : New SBI ATM , 1st Floor, SCF 1&2, Shop & Office,Sector -14
DISTT. : Faridabad Name of work/site : Badkhal lake Rejuvenation Main Bund
STATE : Haryana strengthening and Widening at Faridabad .
STATE CODE : 06
GSTIN : 06ALIPG1632M1Z5
1 Concrete Mix Design - Grade M40 1 No. 15,000.00 - 15,000.00

2 Subsequent Mix Design , Grade - M15,M10,M30 3 Nos. 10,000.00 - 30,000.00
Amount 45,000.00
SGST @9% -
CGST @ 9 % -
IGST 18 % 8,100.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 53,100.00
INR
Rupees: Fifty three thousand one hundred Only.

payable thereto.
PERFORMA INVOICE

SAC Code : 998346
No. 068 DATE : 19.07.2022
DETAILS OF RECEIVER REF No. :-Nil, Dated:- 18.07.2022
NAME : Shree Balaji Infratech
ADDRESS : Near Radhakrishan Cold, 1, Thana Nagla Road Raya
Mathura Uttar Pradesh-281204
DISTT. : Mathura Name of work/site :- Sikandrabad Industrial Area
STATE CODE : 09
`
GSTIN : 09ACMFS2207D1Z9
1 Soil Core Compaction Test 6 Nos. 1,100.00 - 6,600.00
2 Loose Soil Test ( Procter Density ) 1 No. 2,000.00 - 2,000.00
Note:- Mobilization & Convence Charge Faridabad to

- - - - 1,000.00
Sikandrabad U.P
Amount 9,600.00
SGST @9% -
CGST @ 9 % -
IGST 18 % 1,728.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 11,328.00
INR
Rupees:- Eleven Thousand Three Hundred Twenty Eight Only.

payable thereto.
PERFORMA INVOICE
SAC Code : 998346
No. 067 DATE : 18.07.2022
NAME : Prompt Enterprises Pvt Ltd.
ADDRESS : Plot No 10-11, Sec-4, Ballabhgarh Faridabad HR
STATE : Haryana
STATE CODE : 06
GSTIN : 06AADCP3982G1ZB
1 Coolant Test ( 6 Parameters ) 1 No. 2,800.00 - 2,800.00
Amount 2,800.00
SGST @9% 252.00
CGST @ 9 % 252.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 3,304.00
INR
Rupees:- Three Thousand Three Hundred Four Only.

payable thereto.
PERFORMA INVOICE

SAC Code : 998346
No. 066 DATE : 16.07.2022
NAME : Dayal Fertilizers Pvt Ltd
ADDRESS : Delhi Road, Partapur, Meerut-250103
DISTT. : Meerut Name of work/site :-
STATE CODE : 09
GSTIN : 09AAACD8005H1ZU
1 S.S Testing ( Chemical Testing ) 1 No. 1,000.00 - 1,000.00
Amount 1,000.00
SGST @9% -
CGST @ 9 % -
IGST 18 % 180.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 1,180.00
INR
Rupees:- One Thousand One Hundred Eighty Only.

payable thereto.
PERFORMA INVOICE

SAC Code : 998346
No. 065 DATE : 16.07.2022
NAME : M/s. NGLC Realtech Pvt. Ltd.
ADDRESS : Unit No. 26A, Ground Floor, Tower B-2,
Spaze IT Park, Sector -49
DISTT. : Gurgaon Name of work/site :- Sec-49, Plot No. B-35, Noida ( U.P )
STATE : Haryana
STATE CODE : 06
GSTIN : 06AAFCN2436B2ZX
Soil Test (SBC) bore upto 5mtr X 1 Bore Sampling, SPT, Testing &
1 Reporting
1 No. 7,500.00 - 7,500.00
Bore
Amount 7,500.00
SGST @9% 675.00
CGST @ 9 % 675.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 8,850.00
INR

payable thereto.
PERFORMA INVOICE
SAC Code : 998346
No. 064 DATE : 13.07.2022
DETAILS OF RECEIVER REF No. :-LEPL/AG/AGCC-03/2021-22/650, Dated:-
NAME : Lisha Engineers Pvt Ltd. 20.06.2022
Address : 15 B, Batallian PAC Ground Front of Amar Hotel
Fatehabad Road Agra Uttar Pradesh
DISTT. : Gautam Buddha Nagar Name of work/site :- AGCC-03 Civil, PEB and E&M Works for Construction of
depot cum workshop including O & M quarters & Structure, Architectural,
STATE : Uttar Pradesh Plumbing, Drainage, External Development, Road Works Electrical Mechanical,
VAC, Firefighting rtc PAC Depot for TAj East Gate to Sikandra Corridor-1 of Agra
STATE CODE : 09 Metro.
GSTIN : 09AADCL5598G1Z1
1 Cement Test ( OPC-43 Grade ) Week No-24, 25 ( Physical Test ) 2 No. 2,475.00 - 4,950.00
Make:- Ultratech
2 TMT Bar Test ( Physical Test ) 6 Nos. 1,150.00 - 6,900.00
Make:- JINDAl ( Fe-550 ) Dia:- 8mm, 10mm, 12mm, 16mm,
20mm, 25mm,
3 Admixture Test 1 No. 3,200.00 - 3,200.00

Make:- ATPL
4 Concrete Cylinder Test ( M-25 ), (M-30 ), ( M-35 ) (4 sample ) 12 Nos. 4,500.00 - 54,000.00
5 Granite Test 1 No. 3,800.00 - 3,800.00

Color:- Z. Black
6 Tile Test ( Spectra Crema ) 1 No. 3,800.00 - 3,800.00

Size:- 800x800mm
7 Marble Test 1 No. 3,300.00 - 3,300.00
Colour:- White
8 1 No. 2,000.00 - 2,000.00

Stainless Steel Tube Test
9 2 Nos. 3,500.00 - 7,000.00

AAC Block Test
Size:- 625x 200x 200 ) mm
27 Amount 88,950.00
SGST 9 % -
CGST 9 % -
IGST 18 % 16,011.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 104,961.00
INR
Rupees:- One Lac Four Thousand Nine Hundred Sixty One Only.
payable thereto.
PERFORMA INVOICE
SAC Code : 998346
No. 063 DATE : 12.07.2022
DETAILS OF RECEIVER REF No. :-BD/2022-23/DSC-SHAHDARA/12A, Dated:-
NAME : :M/s.
Address 2nd Balajee Developers
Floor, c-119/S2, Block C, Ramprashtha Colony, Ramprashtha 21.05.2022
DISTT. : Ghaziabad Name of work/site :- Construction material test for our
STATE : Uttar Pradesh construction site development of shopping complex at Anaj
Mandi, Shahdara, Delhi.
STATE CODE : 09
1 Concrete Cube Test (7days & 28days ) 4 Set. 550.00 20.00 1,760.00
4 Amount 1,760.00
SGST 9 % -
CGST 9 % -
IGST 18 % 316.80
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off 0.20
Total 2,077.00
INR
Rupees:- Two Thousand Seventy Seven Only.

payable thereto.
SCIENTIFIC AGEPERFORMA
RESEARCH INVOICE
& TESTING LAB PVT.LTD.
Tel :0129-2273834,9871749208 E-MailNo. 059 DATE : 09.07.2022
SAC Code : 998346 :sartlabpvt@gmail.com
DETAILS OF RECEIVER REF No. :- SCC/KALUGHAT/SITE/LAB/22, 08B, Dated:-
NAME : M/s. Sanjay Construction Co. 13.06.2022, 12.06.2022
ADDRESS : IWAI Terminal Work Site, Near Sitabgunj, Chhapra
Road, Post Parmanandpur, Distt- Saran, Bihar
DISTT. : Saran Name of work/site :- EPC Contract for construction of inter model IWT
Terminal at Kalughat, Bihar for capacity augmentation of national water way- I
STATE : Bihar ( river Ganga )
STATE CODE :
GSTIN : 10AERPP0083M1ZA
1 TMT Bar Test ( Physical & Chemical ) 5 Nos. 2,200.00 35.00 7,150.00
Make:- JINDAL ( Fe-550D ) Dia:- 10mm, 12mm, 16mm, 32mm, 20mm,
2 Soil Test 1 No. 10,050.00 35.00 6,532.50

Location :- Site Sample of Ground Level +51.6
6 Amount 13,682.50
SGST 9 % -
CGST 9 % -
IGST 18 % 2,462.85
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off (0.35)
Total 16,145.00
INR
Rupees:- Sixteen Thousand One Hundred Forty Five Only.

Number)
1. Sectionis15
HR03E009150.
of the MSMED Act 2006, provides that any buyer who buys goods or avail services from a MSMED registered enterprise is required to make payments within
45 days
2. In theofevent
the said transaction.
of any delay in payments as per Section 16 of MSMED Act, 2006, buyer shall be liable for payment of compound interest at three times the bank rate notified
by Reserve
3. As Bank of
per Section 22India.
of MSMED Act, 2006, buyer to explicitly disclose in its books of accounts the amount due to a MSEMED registered entity along with the interest
payable
4. As perthereto.
Section 23, of MSMED Act, 2006, the amount of interest paid or payable by buyer shall not be allowed as deduction for the purpose of computation of income
PERFORMA INVOICE
SAC Code : 998346
No. 062 DATE : 11.07.2022
NAME : Vintech Consultants Consulting Engineers & Project Managers
Address : C-35, Pamposh Enclave, G.K.- ), New Delhi-110048
DISTT. : South Delhi Name of work/site :-
STATE : Delhi.
STATE CODE : 07
GSTIN :
1 Rebound Hammer Test 50 Points 250.00 - 12,500.00

2 UPV Test 30 Points 450.00 - 13,500.00
3 Core Extraction & Testing 8 Nos 3,600.00 - 28,800.00

Core
4 CAPO- TEST ( Cut & Pull Out Test ) ( compressive Strenght ) 7 Nos. 8,500.00 - 59,500.00
5 Carbonation Test 20 Nos. 200.00 - 4,000.00
6 Resistivity Meter Test 5 Nos. 1,200.00 - 6,000.00
7 Measuring Half Cell Potential Test 5 Nos. 550.00 - 2,750.00
8 pH Value ( to check alkanity of concrete Test ) 10 Nos. 550.00 - 5,500.00
9 - - - - 10,000.00
Preperation of Report based on the test conducted above and
providing the summary on the quality of structure as per the test
results ( 03 Sets )
135 Amount 142,550.00

SGST 9 % -
CGST 9 % -
Payment of 25% against field work Complection 35,637.50
IGST 18 % 6,414.75
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off (0.25)
Total 42,052.00
INR
Rupees:- Forty Two Thousand Fifty Two Only.

payable thereto.
`
PERFORMA INVOICE

SAC Code : 998346
No. 059 DATE : 09.07.2022
DETAILS OF RECEIVER REF No. :- SCC/KALUGHAT/SITE/LAB/22, 08B, Dated:-
NAME : M/s. Sanjay Construction Co. 13.06.2022, 12.06.2022
ADDRESS : IWAI Terminal Work Site, Near Sitabgunj, Chhapra
Road, Post Parmanandpur, Distt- Saran, Bihar
DISTT. : Saran Name of work/site :- EPC Contract for construction of inter model IWT
Terminal at Kalughat, Bihar for capacity augmentation of national water way- I
STATE : Bihar ( river Ganga )
STATE CODE :
GSTIN : 10AERPP0083M1ZA
Make:- JINDAL ( Fe-550D ) Dia:- 10mm, 12mm, 16mm, 32mm, 20mm,
2 Soil Test 1 No. 10,050.00 35.00 6,532.50

Location :- Site Sample of Ground Level +51.6
6 Amount 13,682.50
SGST 9 % -
CGST 9 % -
IGST 18 % 2,462.85
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off (0.35)
Total 16,145.00
INR
Rupees:- Sixteen Thousand One Hundred Forty Five Only.

payable thereto.
PERFORMA INVOICE

SAC Code : 998346
No. 058 DATE : 09.07.2022
DETAILS OF RECEIVER REF No. :- 1-W/SSE/W/C/GZB , Dated:- 20.06.2019, 20.07.2019, 29.07.2019,
NAME : MANISHA PROJECTS PVT. LTD 01.09.2019, 05.03.2020, 30.12.2021, 22.08.2021, 01.04.2022, 20.04.2022
ADDRESS : Plot No. 190, HS Block Bholanath Nagar

Shahadara, Delhi-110032
DISTT. : Delhi Name of work/site :- Construction of pass Platform Station Building RRI Cabin
Construction of Subway and other allied works at Mandawali Chandarvihar
STATE : Delhi Railway Station in c/w 3rd & 4th Line Between TKJ- ANVR Railway Station.
STATE CODE : 07
GSTIN : 07AACCM4692F1ZE
1 Concrete Cube Test ( M-25 ), ( M- 30), ( M-35),(M-40 ) 23 Set. 500.00 - 11,500.00
23 Amount 11,500.00
SGST 9 % -
CGST 9 % -
IGST 18 % 2,070.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 13,570.00
INR
Rupees:- Thirteen Thousand Five Hundred Seventy Only.

payable thereto.
PERFORMA INVOICE

SAC Code : 998346
No. 057 DATE : 06.07.2022
NAME : M/s. Malik Enterprises
Address : 11/7, Mathura Road, Opp. Super Seal,
Inside Buta Singh Compound Faridabad Haryana
DISTT. : Faridabad Name of work/site :
STATE : Haryana
STATE CODE : 06
GSTIN :
1 S.S Rod Test ( Chemical Testing ) 1 No. 600.00 - 600.00
1 Amount 600.00
SGST 9 % 54.00
CGST 9 % 54.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 708.00
INR
Rupees:- Seven Hundred Eight Only.

payable thereto.
PERFORMA INVOICE

SAC Code : 998346
No. 056 DATE : 29.06.2022
DETAILS OF RECEIVER REF No. :- Memo No- 1840 , Dated:- 08.06.2022
NAME : Sub Divisional Engineer
Address : Public Health Engineering , Sub Division Hodal (Haryana)
DISTT. : Palwal Name of work/site : Testing of Sewerage Sample of 9 MLD
STATE : Haryana STP at Hodal
STATE CODE : 06
GSTIN : 06RTKE00985F1DJ
1 STP Water Test (Inlet & Outlet) 2 Nos. 7,800.00 - 15,600.00
2 Amount 15,600.00
SGST 9 % 1,404.00
CGST 9 % 1,404.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 18,408.00
INR
Rupees:- Eighteen Thousand Four Hundred Eight Only.

Note:- Scientific Age Research & Testing Lab Pvt. Ltd is Registered under the Micro, Small and Medium Enterprises Development Act, 2006. The Registration (Udyog Aadhaar Number) is
HR03E009150.
1. Section 15 of the MSMED Act 2006, provides that any buyer who buys goods or avail services from a MSMED registered enterprise is required to make payments within 45 days of the
said transaction.
2. In the event of any delay in payments as per Section 16 of MSMED Act, 2006, buyer shall be liable for payment of compound interest at three times the bank rate notified by Reserve
Bank of India.
3. As per Section 22 of MSMED Act, 2006, buyer to explicitly disclose in its books of accounts the amount due to a MSEMED registered entity along with the interest payable thereto.
4. As per Section 23, of MSMED Act, 2006, the amount of interest paid or payable by buyer shall not be allowed as deduction for the purpose of computation of income under Income
Tax Act, 1961.
7822
PERFORMA INVOICE

SAC Code : 998346 No. 055 DATE : 29.06.2022
DETAILS OF RECEIVER REF No. : Memo No:- 1840 Dated 08.06.2022
DISTT. : Palwal Name of work/site : Testing of Sewerage Sample of 3 MLD
STATE : Haryana STP at Hassanpur
STATE CODE : 06
Description Qty. Unit Rate Disc (%) Amount
Sr. No.
1 STP Water Test (Inlet & Outlet) 2 Nos. 7,800.00 - 15,600.00
2 Amount 15,600.00
SGST 9 % 1,404.00
CGST 9 % 1,404.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
TOTAL AMOUNT 18,408.00
INR Rupees:- Eighteen Thousand Four Hundred Eihgt Only.

3. As per Section 22 of MSMED Act, 2006, buyer to explicitly disclose in its books of accounts the amount due to a MSEMED registered entity along with the interest payable
thereto.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No.:- Nil, Dated:- 02.02.2022

NAME : IOCL R&D Centre
ADDRESS : Sec-13, Faridabad Haryana
DISTT. : Faridabad
STATE: Haryana
STATE CODE : 06 Name of work/site :-
GSTIN : 06AAACI681G1ZT
1 Soil Test ( pH, Total Organic matter, Water Holding capacity, Conductivity, Lead, 1 No. 1,800.00 - 1,800.00
Alkalinity )
1 Amount 1,800.00
SGST 9 % 162.00
CGST 9 % 162.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total Amount 2,124.00
Amount Chargeble (in words) For SCIENTIFIC AGE RESEARCH & TESTING LAB PVT.LTD.
Rupees:- Two Thousand One Hundred Twenty Four Only.
INR
payable thereto.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No.:- By Mail, Dated:- 28.06.2022
NAME : The Faridabad Ex Sainik And Karamchari Coop House Building Society Ltd.
ADDRESS : Community Centre, The Faridabad Exsainik And Karamchari Coop. H.B.S. Ltd. Sec-49,
Sainik Colony Faridabad HR
DISTT. : Faridabad
STATE: Haryana
STATE CODE : 06 Name of work/site :-
GSTIN : 06AAATT8186A1ZH
1 Brick Test ( Compressive Strenght ) 4 Set. 875.00 - 3,500.00
2 Coarse Sand Test ( Grading, Silt Content, Bulk density ) 4 Nos. 1,350.00 - 5,400.00
3 Find Sand Test ( Silt Content, Grading ) 4 Nos. 850.00 - 3,400.00
4 Coarse Aggregate Test 10mm ( Grading ) 4 Nos. 450.00 - 1,800.00
5 Coarse Aggregate Test 20mm ( Grading ) 4 Nos. 450.00 - 1,800.00
20 Amount 15,900.00
SGST 9 % 1,431.00
CGST 9 % 1,431.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Rupees:- Eighteen Thousand Seven Hundred Sixty Two Only.
INR
payable thereto.
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No.:- PMC/ENG/Material/BUDHERI, Dated:-
NAME : Project India 23.05.2022, 06.06.2022, 01.06.2022
ADDRESS : Add. FCA 599, Ist Floor, East Chawla Colony, Ballabhgarh,
Faridabad Haryana -121004
DISTT. : Faridabad
STATE CODE : 06 Name of work/site :- Village Budheri, Jagadhri, Distt.
Yamunanagar, HR
GSTIN : 06AAGFP3986Q1ZD
1 Sand Test ( sieve anl., silt content., fineness modules ) 1 No. 1,350.00 5.00 1,282.50
2 Stone Aggregate Test ( 20mm, 40mm ) ( sieve anl., , flakiness 2 950.00 5.00
No. 902.50
ratio
3 1 Set. 2,450.00 5.00

2,327.50
Brick Test ( comp, str., water ab., efflorescence, dimensions )
4 Water Test ( Construction ) 8 Parameters 1 No. 1,550.00 5.00 1,472.50
5 GSB I Test ( Sieveanl., MDD, OMC, LL, PL, PI, CBR VA., Impact va., 1 No. 6,000.00
5.00 5,700.00
Grading
6 WMM Test ( Sieve an., MDD, OMC, LL, Pl, PI, CBR Va., Impact Va., 1 No. 7,050.00 5.00
6,697.50
FI, EI
7 1 No. 2,200.00 5.00
2,090.00
Paver Blocks Test ( Crushing Str., Water Ab., Abration Resistance
8 Concrete Cube Test ( 7days & 28days ) 2 Set 550.00 5.00 522.50
10 Amount 20,995.00
SGST 9 % 1,889.55
CGST 9 % 1,889.55
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off (0.10)
Rupees:- Twenty Four Thousand Seven Hundred Seventy Four Only.
INR Authorised Signatory

payable thereto.
PERFORMA INVOICE

SAC Code : 998346
No. 051 DATE : 21.06.2022
DETAILS OF RECEIVER
REF No. :- Nil, dated:-27.04.2022
NAME : Aryan Infraheight Pvt Ltd
ADDRESS. Project Signature Global Proxima II
Sec-89, Gurugram
DISTT. Gurugram Name of Party:-
STATE : Haryana
STATE CODE : 06
GSTIN :
1 Soil Core Compaction Test 12 Nos. 1,000.00 - 12,000.00

Core
2 Loose Soil Test ( Procter Density ) 1 No. 2,000.00 - 2,000.00
13 14,000.00
SGST 9 % 1,260.00
CGST 9 % 1,260.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 16,520.00
INR
Rupees:- Sixteen Thousand Five Hundred Twenty Only.

payable thereto.
zzz
PERFORMA INVOICE

SAC Code : 998346
No. 050 DATE : 16.06.2022
DETAILS OF RECEIVER REF No. :- Nil, dated:- 09.06.2022
ADDRESS. Public Health Engineering , Sub Division No. 2
DISTT. Nuh Location:- Inlet and at outlet after secondary treatment
STATE : Haryana sewage sample of 3.6 MLD STP Jogipur Nuh
STATE CODE : 06
GSTIN :
1 STP Water Test ( Inlet & Outlet ) 2 Nos. 2,100.00 - 4,200.00
2 4,200.00
SGST 9 % -
CGST 9 % -
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 4,200.00
INR
Rupees:-Eight Thousand Six Hundred Only.
PERFORMA INVOICE
SAC Code : 998346
No. 049 DATE : 16.06.2022
ADDRESS. Public Health Engineering , Sub Division No. 2
DISTT. Nuh Location:- Inlet & Outlet after secondary treatment sweage
STATE : Haryana sample of 4.5 MLD STP Water Bilaspur Road Tauru
STATE CODE : 06
GSTIN :
2 8,600.00
SGST 9 % -
CGST 9 % -
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 8,600.00
INR
Rupees:-Eight Thousand Six Hundred Only.

payable thereto.
PERFORMA INVOICE
SAC Code : 998346
No. 048 DATE : 13.06.2022
DETAILS OF RECEIVER REF No. :- 1011-12/1A , Dated:- 31.05.2022
NAME : Sub Divisional Officer
ADDRESS. W.S Sub Division No. 1, Narnaul.
DISTT. Narnaul Name of work/site :- Enhancement of Pond and laying RCC
STATE : Haryana Pipeline for filling Village Pond Bhori at Km. 6.600/L of
Salimpur Minor"
STATE CODE : 06
1 Cement Test ( OPC-43 Grade ) 1 No. 3,000.00 - 3,000.00

Make:- Ultratech ( Y-22,W19, M-05 )
2 R.C.C Pipe Test 1 No. 3,500.00 - 3,500.00

300mm i/d NP-2
2 6,500.00
SGST 9 % 585.00
CGST 9 % 585.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 7,670.00
INR
Rupees:-Seven Thousand Six Hundred Seventy Only.

HR03E009150.
said transaction.
Bank of India.
Tax Act, 1961.
PERFORMA INVOICE
SAC Code : 998346
No. 047 DATE : 13.06.2022
DISTT. Narnaul Name of work/site :- Work of Laying RCC Pipeline of 450mm
STATE : Haryana i/d NP-2 for recharging ground water table in bed of
krishnawati River near Village Jhajma from Km. 4.313/T of
STATE CODE : 06 Dhatal Minor
1 Cement Test ( OPC-43 Grade ) 1 No. 3,000.00 - 3,000.00

Make:- Ultratech ( Y-22,W21, M-05 )
2 R.C.C Pipe Test ( NP2 Pipe-450mm ) 1 No. 3,500.00 - 3,500.00
2 6,500.00
SGST 9 % 585.00
CGST 9 % 585.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 7,670.00
INR
Rupees:-Seven Thousand Six Hundred Seventy Only.
HR03E009150.
said transaction.
Bank of India.
Tax Act, 1961.
PERFORMA INVOICE

SAC Code : 998346
No. 046 DATE : 11.06.2022

NAME : Sourcewell Agro Foods Pvt Ltd
ADDRESS : A 15,16 Industrial Sec A 3, Tronica City Loni,
Ghaziabad, Uttar Pradesh-201102
DISTT. : Ghaziabad Name of work/site :-

STATE CODE : 09
GSTIN : 09AASCS1201N1Z0
Sr. No. Description Qty. Unit Rate Disc (%) Amount
1 Rebound Hammer Test 8 Points 500.00 - 4,000.00
2 UPV Test Points 8,000.00

8 1,000.00 -
3 Concrete Core Testing & Extraction Nos 3,000.00 - 24,000.00

8
Core
24 Amount 36,000.00
SGST 9 % -
CGST 9 % -
IGST 18 % 6,480.00
Conveyanc Charges -
Accommodation -
R. Off -
INR Rupees:- Forty Two Thousand Four Hundred Eighty Only

HR03E009150.
said transaction.
Bank of India.
Tax Act, 1961.
PERFORMA INVOICE
SAC Code : 998346
No. 045 DATE : 11.06.2022
DETAILS OF RECEIVER REF No. : SKNA/QRG/002, Dated:- 30.05.2022

NAME : KLA Construction Technologies Pvt. Ltd.
Address : 2, G.F., Shambhu Dayal Bagh , Main Kalkaji Road, N. Delhi.
DISTT. : South Delhi Name of work/site :
STATE : New Delhi

STATE CODE : 09
GSTIN : 07AABCK7986P1ZL

2 Ultrasonic Pulse Velocity test 105 Nos. 450.00 - 47,250.00
4 Rebar Locator test 64 Nos. 1,100.00 - 70,400.00
5 Half -cell potential test 20 Nos. 300.00 - 6,000.00
6 Concrete Core test 28 Nos. 2,900.00 - 81,200.00
7 Determination of ( Chloride & Sulphate ) 4 Nos. 1,250.00 - 5,000.00
8 Drilling Resistance Test 8 Nos. 800.00 - 6,400.00
9
Physical & Chemical analysis or reinforcement bar including strength parameter 4 Nos. 3,800.00 - 15,200.00
10 Analysis of test results and submission and analysis of results in report with
remrdial 1 Job 10,000.00 - 10,000.00
373 Total Amount 271,750.00

Payment of 50% against field work Complection 135,875.00
CGST 9 %
SGST 9 %
IGST 18% 24,457.50
Overhead Charges -
R. Off 0.50
INR
Rupees One Lac Sixty Thousand Three Hundred Thirty Three only.
thereto.
PERFORMA INVOICE

SAC Code : 998346
No. 044 DATE : 09.06.2022
DETAILS OF RECEIVER REF No. :- Nil , Dated:-05.06.2022
NAME : M/s. M.D. Tiles
Address : G-24L, RIICO Industrial Area, Neemrana, Dist.
Alwar Rajasthan
DISTT. : Alwar Name of work/site :
STATE : Rajasthan
STATE CODE : 08
GSTIN : 08AGBPD1649P1Z7
1 Pave Block ( M-40 ) ( Compressive Strenght ) 1 Set. 1,200.00 - 1,200.00
Thickness- 80mm
1 1,200.00
SGST 9 % -
CGST 9 % -
IGST 18 % 216.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 1,416.00
INR
Rupees:- One Thousand Four Hundred Sixteen Only.
HR03E009150.
said transaction.
Bank of India.
Tax Act, 1961.
576
621
PERFORMA INVOICE

SAC Code : 998346
No. 043 DATE : 09.06.2022
DETAILS OF RECEIVER REF No. :- Memo No- 805 , Dated:-03.06.2022
Address : Public Health Engineering , Sub Division- 2, Palwal

DISTT. : Palwal Name of work/site : Sewerage Trratment Plants at Palwal 9 MLD Palwal
STATE : Haryana
STATE CODE : 06
1 STP Water Test ( Outlet) -10 parameter 1 No. 6,500.00 - 6,500.00
1 6,500.00
SGST 9 % 585.00
CGST 9 % 585.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 7,670.00
INR
Rupees:- Seven Thousand Six Hundred Seventy Only.
HR03E009150.
said transaction.
Bank of India.
Tax Act, 1961.
PERFORMA INVOICE

SAC Code : 998346
No. 042 DATE : 09.06.2022
DETAILS OF RECEIVER REF No. :- Memo No- 1281 , Dated:- 27.04.2022

DISTT. : Palwal Name of work/site : Testing of Sewerage Sample of 9 MLD STP at Hodal
STATE : Haryana
STATE CODE : 06
1 STP Water Test (Inlet & Outlet) - 15 parameter 2 Nos. 7,800.00 - 15,600.00
2 15,600.00
SGST 9 % 1,404.00
CGST 9 % 1,404.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 18,408.00
INR
Rupees:- Eighteen Thousand Four Hundred Eight Only.
HR03E009150.
said transaction.
Bank of India.
Tax Act, 1961.
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. :- PSTTC/24-05-2022/05/25MM/01, Dated:-
NAME : Gold Coast Developers Pvt Ltd 02.06.2022
ADDRESS. A-106, PKT-4, Mayur Vihar, PH-I, Delhi-110091
DISTT. Delhi
STATE : Delhi Name of work/site :-
STATE CODE : 07
GSTIN :
1 TMT Bar Test ( Physical & Chemical ) 1 No. 2,000.00 - 2,000.00

Make: RATHI ( Fe-500 ) Dia:- 25mm
Note:- Mobilization Charges with reporting @500/- 500.00
1 Amount 2,500.00
SGST 9 % -
CGST 9 % -
IGST 18 % 450.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 2,950.00
INR
Rupees:- Two Thousand Nine Hundred Sixty Only.
payable thereto.
PERFORMA INVOICE

SAC Code : 998346
No. 040 DATE : 08.06.2022
DETAILS OF RECEIVER REF No. :- 419-20/1A, Dated:- 30.03.2022
DISTT. Narnaul
Name of work/site :-Repair of Drainage crossing at KM 1.100 Ateli Minor i/c
STATE : Haryana providing protection wall from km 0.000 to 0.900 km 3.600 to 4.000 Ateli Mr and
STATE CODE : 06 construction drainage crossing 18.125 of Ateli disty VR Bridge at Km 20.660 Ateli
Disty.
1 Bricks Test ( Comp. Stre., Water Ab., Dimension, Efflorescence ) 1 Set. 2,450.00 - 2,450.00
Marka:- BBU
2 Cement OPC 43 Grade Test ( Physical & Chemical ) 1 No. 3,000.00 - 3,000.00
Make:- JK Super
2 Amount 5,450.00
SGST 9 % 490.50
CGST 9 % 490.50
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 6,431.00
INR
Rupees:- Six Thousand Four Hundred Thirty One Only.
payable thereto.
PERFORMA INVOICE

SAC Code : 998346
No. 039 DATE : 08.06.2022
DETAILS OF RECEIVER REF No. :- 462-63/1A, Dated:- 01.04.2022
DISTT. Narnaul
STATE : Haryana Name of work/site :- Rehabilitation of Shampura Minor from
STATE CODE : 06 Km. 4.730 to 7.425
Marka:- RB89
2 RCC Pipe Test 1 No. 3,500.00 - 3,500.00

NP2 Pipe-450mm
2 Amount 5,950.00
SGST 9 % 535.50
CGST 9 % 535.50
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 7,021.00
INR
Rupees:- Seven Thousand Twenty One Only.
payable thereto.
PERFORMA INVOICE

SAC Code : 998346
No. 038 DATE : 08.06.2022
NAME :- Gaurannga Institute for Vedic Education
ADDRESS : Khasra no. 17A and 17B, Neamgaon Barsana road
Neamgaon, Govardhan
STATE CODE : 09
GSTIN :-
Marka:- SBI
Note:- Mobilization Charges with reporting @200/- per sample 200.00
1 Amount 2,200.00
SGST 9 % -
CGST 9 % -
IGST 18 % 396.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 2,596.00
INR
Rupees:- Two Thousand Five Hundred Ninety Six Only.
payable thereto.
PERFORMA INVOICE
SAC Code : 998346
No. 037 DATE : 04.06.2022
DETAILS OF RECEIVER REF No. : BO/2022-23/Shahdara/11A, Dated:- 18.05.2022

NAME : M/s. Balajee Developers
Address : 2nd Floor, c-119/S2, Block C, Ramprashtha Colony, Ramprashtha
DISTT. : Ghaziabad Name of work/site :
STATE CODE : 09
Make:- RATHI ( Fe- 500 ) Dia:- 8mm, 10mm, 12mm, 16mm, 20mm, 25mm,
2 Cement Test PPC ( Physical & Chemical ) 1 No. 4,500.00 20.00 3,600.00
Make:- Ultratech
3 Coarse Aggregate Test ( 20mm ) 1 No. 2,750.00 20.00 2,200.00
4 Fine Aggregate Test 1 No. 4,500.00 20.00 3,600.00
5 Construction Water Test 1 No. 1,800.00 20.00 1,440.00
6 Drinking Water Test 1 No. 2,750.00 20.00 2,200.00
7 G.I. Wire ( Binding Wire ) 1 No. 1,800.00 20.00 1,440.00
12 Amount 26,480.00
SGST 9 %
CGST 9 %
IGST 18 % 4,766.40
Accommodation -
Overhead Charges -
R. Off 0.6
INR
Rupees Thirty One Thousand Two Hundred Forty Seven Only.
thereto.
-
PERFORMA INVOICE
No. 036 DATE : 04.06.2022
SAC Code : 998346
DETAILS OF RECEIVER REF No. : SKNA/QRG/002, Dated:- 30.05.2022

DISTT. : South Delhi Name of work/site :
STATE : New Delhi
STATE CODE : 09
GSTIN : 07AABCK7986P1ZL

2 Ultrasonic Pulse Velocity test 105 Nos. 450.00 - 47,250.00
4 Rebar Locator test 64 Nos. 1,100.00 - 70,400.00
5 Half -cell potential test 20 Nos. 300.00 - 6,000.00
6 Concrete Core test 28 Nos. 2,900.00 - 81,200.00
7 Determination of ( Chloride & Sulphate ) 4 Nos. 1,250.00 - 5,000.00
8 Drilling Resistance Test 8 Nos. 800.00 - 6,400.00
9
Physical & Chemical analysis or reinforcement bar including strength parameter 4 Nos. 3,800.00 - 15,200.00
10
Analysis of test results and submission and analysis of results in report with
remrdial 1 Job 10,000.00 - 10,000.00
373 Amount 271,750.00
Advance Payment 20% 54,350.00

SGST 9 %
CGST 9 %
IGST 18 % 9,783.00
Accommodation -
Overhead Charges -
R. Off -
INR
Rupees Sixty Four Thousand One Hundred Thirty Three only.
thereto.
PERFORMA INVOICE

SAC Code : 998346
No. 035 DATE : 02.06.2022
ADDRESS : Plot No. 40, Block A, Gali No. 1, Pochanpur Village Ext.
South West Delhi- 110077
DISTT. : Delhi Name of work/site :-
STATE : Delhi
STATE CODE : 07
GSTIN :- 07AAFCD8208H1ZO
1 S.S. Items ( Chemical Composition Test ) 3 Nos. 950.00 - 2,850.00
3 Amount 2,850.00
SGST 9 % -
CGST 9 % -
IGST 18 % 513.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 3,363.00
INR
Rupees:- Three Thousand Three Hundred Sixty Three Only
payable thereto.
PERFORMA INVOICE

SAC Code : 998346
No. 034 DATE : 02.06.2022
NAME :- Lomash Slurrytech Pvt Ltd.
ADDRESS : B-7, Sec-7, Noida-201301 ( U.P )
DISTT. : Noida Name of work/site :-
STATE CODE : 09
GSTIN :-
1 Microsurfacing Emulsion Test 1 No. 10,500.00 - 10,500.00
2 Aggregate Test for Gradation 1 No. 2,750.00 - 2,750.00
3 Slurry Mix- Binder Content & Gradation 1 No. 5,500.00 - 5,500.00
3 Amount 18,750.00
SGST 9 % -
CGST 9 % -
IGST 18 % 3,375.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 22,125.00
INR
Rupees:- Twenty Two Thousand One Hundred Twenty Five
1. Section 15 of the MSMED Act 2006, provides that any buyer who buys goods or avail services from a MSMED registered enterprise is required to make payments within 45
days of the said transaction.
2. In the event of any delay in payments as per Section 16 of MSMED Act, 2006, buyer shall be liable for payment of compound interest at three times the bank rate notified by
Reserve Bank of India.
thereto.
4. As per Section 23, of MSMED Act, 2006, the amount of interest paid or payable by buyer shall not be allowed as deduction for the purpose of computation of income under
Income Tax Act, 1961.
PERFORMA INVOICE

SAC Code : 998346
No. 033 DATE : 01.06.2022
NAME :- Gaurannga Institute for Vedic Education
ADDRESS : Khasra no. 17A and 17B, Neamgaon Barsana road
Neamgaon, Govardhan
STATE CODE : 09
GSTIN :-
Marka:- MAHAJAN, GARG, JBF
Note:- Mobilization Charges with reporting @200/- per sample 600.00
3 Amount 6,600.00
SGST 9 % -
CGST 9 % -
IGST 18 % 1,188.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 7,788.00
INR
Rupees:- Seven Thousand Seven Hundred Eighty Eight Only.
payable thereto.
PERFORMA INVOICE

SAC Code : 998346
No. 032 DATE : 31.05.2022
NAME :- A.R. Thermosets Pvt. Ltd.
ADDRESS : 104, Chandralok complex, 26/72- D,
Birhana Road, Kanpur- 208001
DISTT. :Kanpur Name of work/site :-
STATE CODE : 09
GSTIN :- 09AACCA3162C1Z5
1 THRIE BEAM ( H2-A-W4 ) Physical & Chemical 1 No. 2,500.00 40.00 1,500.00
2 Post Test ( H2-A-W4 ) Physical & Chemical 1 No. 2,500.00 40.00 1,500.00
3 Spacer Test ( But Plate ) H2-A-W4 Physical & Chemical 1 No. 2,500.00 40.00 1,500.00
3 Amount 4,500.00
SGST 9 % -
CGST 9 % -
IGST 18 % 810.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 5,310.00
INR
Rupees:- Twenty Nine Thousand Three Hundred Eighty Two Only.
HR03E009150.
said transaction.
Bank of India.
Tax Act, 1961.
PERFORMA INVOICE


SAC Code : 998346
REF No. :- Nil, dated:- 16.05.2022

DETAILS OF RECEIVER
NAME : Sukh Veer Singh S.S. Constrution
ADDRESS. F-35, Central Drive DLF, Chattarpur, New Delhi
DISTT. New Delhi Name of work/site :-
STATE : New Delhi
STATE CODE : 07
GSTIN :
1 Soil Test (SBC) bore upto 10mtr X 3 Bore Sampling, SPT, Testing & Reporting 30 Mtr. 830.00 - 24,900.00
30 24,900.00
SGST 9 % -
CGST 9 % -
IGST 18 % 4,482.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 29,382.00
INR
Rupees:- Twenty Nine Thousand Three Hundred Eighty Two Only.
HR03E009150.
said transaction.
Bank of India.
Tax Act, 1961.
19382
PERFORMA INVOICE

SAC Code : 998346
NAME : Jyoti Test House
ADDRESS. B-1, III, Sec-11, Faridabad Haryana
DISTT. Faridabad Name of work/site :- Sec-11, Faridabad Haryana
STATE : Haryana
STATE CODE : 06
GSTIN :
1 UPV Test 2 Points 1,000.00 - 2,000.00
2 2,000.00
SGST 9 % 180.00
CGST 9 % 180.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 2,360.00
INR
Rupees:- Two Thousand Three Hundred Sixty Only.
HR03E009150.
said transaction.
Bank of India.
Tax Act, 1961.
PERFORMA INVOICE

SAC Code : 998346
No. 028 DATE : 19.05.2022
DISTT. Narnaul Name of work/site :- Constructing Digging of Katchha Drain in Krishnawati River bed
from Barkoda to Neerpur and Remodelling of Escape at km2.720/R in Ateli Disty for
STATE : Haryana improving the ground level of village Barkoda, Neerpur Nooni Awal and Narnaul city
STATE CODE : 06 under Atal Bhujal Yojna
1 Brick Test ( RAM), ( S 卐 K ) 2 Set. 2,450.00 - 4,900.00
2 Cement Test OPC- 43 Grade 1 No. 3,000.00 - 3,000.00

Make:- JK Lakshmi ( Y-22, W-15, M-03 )
3 Concrete Cube Test ( 1:2:4 ) 28 days 2 Set 550.00 - 1,100.00
5 9,000.00
SGST 9 % 810.00
CGST 9 % 810.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 10,620.00
INR
Rupees:- Ten Thousand Six Hundred Twenty Only.
HR03E009150.
said transaction.
Bank of India.
Tax Act, 1961.
PERFORMA INVOICE

SAC Code : 998346
No. 027 DATE : 19.05.2022
DISTT. Faridabad Name of work/site :- Constructing Katcha Drain in bed of defunct Kodinja
Experimental channel i/c raising capacity of Shampura minor from km 0.000 to
STATE : Haryana 4.720 for recharging ground water table in Ateli constituency
STATE CODE : 06
1 Brick Test ( DBC ) 4 Set. 2,450.00 - 9,800.00
4 9,800.00
SGST 9 % 882.00
CGST 9 % 882.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 11,564.00
INR
Rupees:- Eleven Thousand Five Hundred Sixty Four Only.

HR03E009150.
said transaction.
Bank of India.
Tax Act, 1961.
PERFORMA INVOICE
SAC Code : 998346
DETAILS OF RECEIVER REF No. :- 919/1A , Dated:- 13.05.2022
DISTT. Narnaul Name of work/site :- Krishnawati River near village Nangal Kalia from
STATE : Haryana km.18.540/R of Nolpur Disty
STATE CODE : 06
1 RCC Pipe Test 1 No. 3,500.00 - 3,500.00

Dia:- 450mm
2 Cement Test OPC- 43 Grade 1 No. 3,000.00 - 3,000.00

( Y-22, W-11, M-03 )
2 6,500.00
SGST 9 % 585.00
CGST 9 % 585.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 7,670.00
INR
Rupees:- Seven Thousand Six Hundred Seventy Only.
HR03E009150.
said transaction.
Bank of India.
Tax Act, 1961.
PERFORMA INVOICE

SAC Code : 998346
No. 025 DATE : 19.05.2022

DISTT. : Palwal Name of work/site : Testing of Sewerage Sample of 3 MLD STP at Hassanpur
STATE : Haryana
STATE CODE : 06

Sr. No.
2 Amount 15,600.00
SGST 9 % 1,404.00
CGST 9 % 1,404.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
INR Rupees:- Eighteen Thousand Four Hundred Eihgt Only.

Note:- Scientific Age Research & Testing Lab Pvt. Ltd is Registered under the Micro, Small and Medium Enterprises Development Act, 2006. The Registration (Udyog Aadhaar Number) is HR03E009150.
1. Section 15 of the MSMED Act 2006, provides that any buyer who buys goods or avail services from a MSMED registered enterprise is required to make payments within 45 days of the said
transaction.
2. In the event of any delay in payments as per Section 16 of MSMED Act, 2006, buyer shall be liable for payment of compound interest at three times the bank rate notified by Reserve Bank of India.
4. As per Section 23, of MSMED Act, 2006, the amount of interest paid or payable by buyer shall not be allowed as deduction for the purpose of computation of income under Income Tax Act, 1961.
PERFORMA INVOICE

SAC Code : 998346
No. 024 DATE : 19.05.2022

DISTT. Narnaul Name of work/site :-
STATE : Haryana
STATE CODE : 06
1 RCC Pipe Test 1 No. 3,500.00 - 3,500.00

Dia:- 450mm
2 Brick Test 1 Set. 2,450.00 - 2,450.00

Make:- Uday
2 5,950.00
SGST 9 % 535.50
CGST 9 % 535.50
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 7,021.00
INR
Rupees:-Seven Thousand Twenty One Only.
HR03E009150.
said transaction.
Bank of India.
Tax Act, 1961.
3248.6
PERFORMA INVOICE

SAC Code : 998346
DISTT. Faridabad Name of work/site :-
STATE : Haryana
STATE CODE : 06
1 Concrete Cube Test (M- 15 ) 28 Days 13 Set 550.00 - 7,150.00
13 7,150.00
SGST 9 % 643.50
CGST 9 % 643.50
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 8,437.00
INR
Rupees:- Eight Thousand Four Hundred Thirty Seven Only.
transaction.
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. : Nil, Dated:- 18.05.2022
NAME : Construction Industry Development Council
Address : Plot No. 18 Sec- 20A Faridabad
STATE : Haryana
STATE CODE : 06
GSTIN : 06AAATC4750F1Z2
Sr. No. Description Qty Unit Rate Disc (%) Amount
1 Concrete Core Extraction Charges 3 Nos. 1,000.00 - 3,000.00
Core
3 Amount 3,000.00
SGST 9 % 270.00
CGST 9 % 270.00
IGST 18 % -
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 3,540.00
INR
Rupees Three Thousand Five Hundred Forty Only.
HR03E009150.
said transaction.
Bank of India.
Tax Act, 1961.
PERFORMA INVOICE

SAC Code : 998346
NAME : Mr. Sanjeev Jain
ADDRESS : A-21, Ansal Esencia, Sec-67, Gurugram ( HR )
DISTT. : Gurugram Name of work/site :-
STATE : Haryana
STATE CODE : 06
GSTIN :
Sl no Description Qty. Unit Rate Disc (%) Amount
1 Loose Soil Test 1 No. 2,000.00 - 2,000.00
2 Compaction Test 1 No. 1,200.00 - 1,200.00
2 Amount 3,200.00
SGST 9 % 288.00
CGST 9 % 288.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
R. Off -
INR Rupees:- Seven Thousand Seven Hundred Seventy Six Only

transaction.
PERFORMA INVOICE


SAC Code : 998346
DISTT. : Ghaziabad Name of work/site :- Tronica city Ghaziabad
STATE CODE : 09
1 UPV Test 4 Points 1,000.00 - 4,000.00
4 Amount 4,000.00
SGST 9 % -
CGST 9 % -
IGST 18 % 720.00
Conveyanc Charges -
Accommodation -
R. Off -
INR Rupees:- Four Thousand Seven Hundred Twenty Only
transaction.
PERFORMA INVOICE

11/7, Main Mathura Road, Buta Singh Complex (Piller No. PL- 61) FARIDABAD
121003 [HR.] [INDIA]
SAC Code : 998346
No. 017 DATE : 14.05.2022
DETAILS OF RECEIVER REF No.:- SCL/FDB/2022-23/36, Dated:- 11.05.2022

NAME : SCL Healthcare Pvt. Ltd.
ADDRESS : Accord Hospital, Sector-86,
Opp. To Shriram Millennium School, Faridabad Haryana-121002
DISTT. : Faridabad
STATE : Haryana Name of work/site :- Construction of Accord Hospital Site at Sec-86, Faridabad Haryana
STATE CODE : 06
GSTIN : 06AAZCS4927QIZ6
Description of Services Qty. Unit Rate Disc (%) Amount

Sr. No.
2 Bitumen Content test - BC 1 No. 750.00 - 750.00
1 750.00
SGST 9 % 67.50
CGST 9 % 67.50
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 885.00
INR
Rupees:- Eight Hundred Eighty Five Only.

1. Section 15 of the MSMED Act 2006, provides that any buyer who buys goods or avail services from a MSMED registered enterprise is required to make payments within 45 days of the said transaction.
PERFORMA INVOICE

SAC Code : 998346

STATE : Haryana
STATE CODE : 06

Core
30 Amount 75,000.00
SGST 9 % 6,750.00
CGST 9 % 6,750.00
IGST 18 % -
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 88,500.00
INR
Rupees Eighty Eight Thousand Five Hundred Only.
PERFORMA INVOICE

SAC Code : 998346

NAME :- Globe Consultants
ADDRESS : 23, Shivji Marg, Najafgarh Road, New Delhi-110015
DISTT. : New Delhi Name of work/site :- Staff quarters of NSEZ, Gate No. 1, Noida Enconmic Zone, Noida Dadri
STATE : New Delhi Road, Phase-II
STATE CODE : 07
GSTIN :-
1 Concrete Core Test ( Chloride, Sulphate ) 6 Nos 1,200.00 - 7,200.00

Core
6,000.00
2 Concrete Core Test 15 Nos Core 400.00 -
21 Amount 13,200.00
SGST 9 % -
CGST 9 % -
IGST 18 % 2,376.00
Conveyanc Charges -
Accommodation -
R. Off -
INR Rupees:- Fifteen Thousand Five Hundred Seventy Six Only

transaction.
PERFORMA INVOICE

SAC Code : 998346

Birhana Road, Kanpur- 208001 Name of work/site :- Tolling Operation and Transfer of JHANSI Lalitpur Section of NH 25 & 26 form 0.000 KM
TO 49.700 KM in the state of UTTAR PRADESH on Toll, Operate and Transfer (TOT) basis
DISTT. :Kanpur
STATE CODE : 09
1 DBM Mix Design Grading-II 1 No. 15,000.00 40.00 9,000.00
1 Amount 9,000.00
SGST 9 % -
CGST 9 % -
IGST 18 % 1,620.00
Conveyanc Charges -
Accommodation -
R. Off -
INR Rupees:- Ten Thousand Six Hundred Twenty Only

PERFORMA INVOICE
SAC Code : 998346
NAME : Embassy of the people Republic of China
ADDRESS : 50-D Shanti Path Chanakyapuri New Delhi
DISTT. : New Delhi Name of work/site :-
STATE : New Delhi
STATE CODE : 07
GSTIN :
1 Drinking Water Test ( 32 Parameters ) 18 Nos 6,500.00 - 117,000.00
18 Amount 117,000.00
SGST 9 % -
CGST 9 % -
IGST 18 % 21,060.00
Conveyanc Charges -
Accommodation -
R. Off -
INR Rupees:- One Lakh Thirty Eight Thousand Sixty Only

366
134
PERFORMA INVOICE

SAC Code : 998346
DISTT. : Ghaziabad Name of work/site :- Factory Building ( M/s. Ashoka Roller Flour Mills ) on Plot no.
STATE : Uttar Pradesh A-15, Sec: A-3, Industrial Area
STATE CODE : 09
1 UPV Test 10 Points 1,000.00 - 10,000.00
2 Concrete Core Extraction & Testing 3 Nos 3,000.00 - 9,000.00

Core
3 Carbonation Test 3 Nos 500.00 - 1,500.00
16 Amount 20,500.00
SGST 9 % -
CGST 9 % -
IGST 18 % 3,690.00
Conveyanc Charges -
Accommodation -
R. Off -
INR Rupees:- Twenty Four Thousand One Hundred Ninety Only

PERFORMA INVOICE

SAC Code : 998346

NAME : Mr. Ramesh Chandar
ADDRESS : Sec-64, Ballabhgarh Plot No. 1897 Faridabad ( HR )
STATE : Haryana
STATE CODE : 06
GSTIN :
1 Soil Test (SBC) bore upto 10mtr X 1 Sampling, SPT, Testing & Reporting 1 No. Bore 15,000.00 - 15,000.00
1 Amount 15,000.00
SGST 9 % 1,350.00
CGST 9 % 1,350.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
R. Off -
INR Rupees:- Seventeen Thousand Seven Hundred Only

PERFORMA INVOICE

SAC Code : 998346

ADDRESS : Unit No. 26A, Ground Floor, Tower B-2,
Spaze IT Park, Sector -49
DISTT. : Gurgaon Name of work/site :- Sec-72A, Plot No. 252, Gurgaon
STATE : Haryana
STATE CODE : 06
1 Amount 7,500.00
SGST 9 % 675.00
CGST 9 % 675.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
R. Off -
INR Rupees:- Eight Thousand Eight Hundred Fifty Only

PERFORMA INVOICE

121003 [HR.] [INDIA]

SAC Code : 998346

NAME : Surya RO Systems Pvt. Ltd.
Address : Plot No. 94A, New DLF Ind.Area, New Spring Field Colony, FBD.
DISTT. : Faridabad Name of work/site :- ESIC Model Hospital, Sec-9A, Gurgaon, Haryana
STATE : Haryana
STATE CODE : 06
GSTIN : 06AALCS7985G1ZP
1 Raw Water Test 1 No. 1,900.00 - 1,900.00
1 Amount 1,900.00
SGST 9 % 171.00
CGST 9 % 171.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
R. Off -

PERFORMA INVOICE

121003 [HR.] [INDIA]

SAC Code : 998346

Birhana Road, Kanpur- 208001 Name of work/site :- Tolling Operation and Transfer of JHANSI Lalitpur Section of NH 25 & 26 form 0.000 KM TO 49.700 KM in the state of
UTTAR PRADESH on Toll, Operate and Transfer (TOT) basis
DISTT. :Kanpur
STATE CODE : 09
1 DBM Mix Design Grading-II 1 No. 15,000.00 40.00 9,000.00
1 Amount 9,000.00
SGST 9 % -
CGST 9 % -
IGST 18 % 1,620.00
Conveyanc Charges -
Accommodation -
R. Off -

PERFORMA INVOICE

121003 [HR.] [INDIA]
SAC Code : 998346
DETAILS OF RECEIVER REF No. :- Nil, Dated:-

NAME : Vaishnavi Tex Print
ADDRESS :- Plot No. 1, Dheeraj Nagar, Part-III, Nahar Par, Faridabad Haryana
STATE : Haryana
STATE CODE : 06
GSTIN : 06AATPY5667Q1Z8
1 Bored at the depth of 5 Feet 1 No. 2,000.00 - 2,000.00

water came ( Work Order for 4bore for 6mtr each @25000/-
Adjusted Charges of Soil Test

Note:- Mobilized team from Delhi to Kosi Expenses
1 Amount 2,000.00
SGST 9 % 180.00
CGST 9 % 180.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
R. Off -
INR Rupees:- Two Thousand Three Hundred Sixty Only

PERFORMA INVOICE

121003 [HR.] [INDIA]
SAC Code : 998346

NAME : Dr. Samarth Kumar Goel
ADDRESS : PSP- 7A, Ansal Sushant Aquapolis, Dundahera Village Opposite
Crossings republic Ghaziabad-201009 ( U.P )
DISTT. : Ghaziabad Name of work/site :-
STATE CODE : 08
GSTIN :
1 Soil Test (SBC) bore upto 10mtr X 2 Sampling, SPT, Testing & Reporting 2 Nos. Bore 15,000.00 - 30,000.00
2 Amount 30,000.00
SGST 9 % -
CGST 9 % -
IGST 18 % 5,400.00
Conveyanc Charges -
Accommodation -
R. Off -
INR Rupees:- Thirty Five Thousand Four Hundred Only

PERFORMA INVOICE

121003 [HR.] [INDIA]
SAC Code : 998346
DETAILS OF RECEIVER REF No. :- PKL/22-23,W/O-6, Dated:- 11.04.2022

NAME : Interstellar Testing Centre Pvt.Ltd ( PKL )
ADDRESS : 86, Industrial Area PH-I Panchkula Haryana-134109
DISTT. : Panchkula Name of work/site :-
STATE : Haryana
STATE CODE : 06
GSTIN : 06AAECI0497E1ZP
1 50% Advance Payment of Cover Meter Test @20000/- 1 Job - - 10,000.00
1 Amount 10,000.00
SGST 9 % 900.00
CGST 9 % 900.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
R. Off -
INR Rupees:- Eleven Thousand Eight Hundred Only

PERFORMA INVOICE

121003 [HR.] [INDIA]
SAC Code : 998346

NAME : Greater Faridabad Kali Bari Association
ADDRESS : Sec-82, Faridabad Haryana
STATE : Haryana
STATE CODE : 06
GSTIN :
1 Amount 7,500.00
SGST 9 % 675.00
CGST 9 % 675.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
R. Off -

PERFORMA INVOICE

121003 [HR.] [INDIA]
SAC Code : 998346

ADDRESS : Unit No. 26A, Ground Floor, Tower B-2, Spaze IT Park, Sector -49
DISTT. : Gurgaon Name of work/site :-
STATE : Haryana
STATE CODE : 06
1 No. Bore 7,500.00 7,500.00

1 Soil Test (SBC) bore upto 5mtr X 1 Sampling, SPT, Testing & Reporting -
1 Amount 7,500.00
SGST 9 % 675.00
CGST 9 % 675.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
R. Off -

PERFORMA INVOICE

121003 [HR.] [INDIA]
SAC Code : 998346

NAME : MANISHA PROJECTS PVT. LTD
ADDRESS : Plot No. 190, HS Block Bholanath Nagar, Shahadara,
East Delhi, Delhi-110032'
DISTT. : Delhi Name of work/site :- Sr. Section Engineer/W/L/421
STATE : Delhi
STATE CODE : 07
GSTIN : 07AACCM4692F1ZE
Qty. Unit Rate Disc (%) Amount

Sr. No. Description
1 Cement Test OPC-43 ( Physical & Chemical ) Nos. 1,500.00 - #VALUE!
Make:- Shree Rockstrong & Mangla Cement, Ultratech
Dated:- 24.03.2019, 28.05.2019, 15.07.2019, 10.01.2020, 29.10.2020, 26.12.2020, 27.01.2020, 02.02.2021, 10.03.2021, 02.04.2021, 24.03.2021,
20.06.2021, 14.07.2021, 16.09.2021, 19.10.2021, 09.11.2021, 24.11.2021, 16.12.2021, 09.1.2022, 01.02.2022, 19.03.2022
2 Water Test ( Construction Purpose ) 4 Nos. 1,000.00 - 4,000.00

Dated:- Dec-21, Mar-21, June-21, Sep-21
4 Soil Test ( CBR Value ) 5 Nos. 2,000.00 - 10,000.00
5 Soil Test- OMC, MDD, CBR, Cu, Cc, Grading & Classification 1 No. 5,000.00 - 5,000.00
10 #VALUE!
SGST 9 % -
CGST 9 % -
IGST 18 % #VALUE!
Conveyanc Charges -
Accommodation -
R. Off -
Total Amount #VALUE!
INR Rupees:- Fifty Nine Thousand Five Hundred Ninety Only

PERFORMA INVOICE

121003 [HR.] [INDIA]
SAC Code : 998346
DETAILS OF RECEIVER REF No. :- Memo No- 62,63,64, 65 Dated:- 16.03.2022 Memo No- 66, 67, 68 Dated:- 19.03.2022
NAME : China Construction Sausum ( India ) Pvt Ltd. Memo No- 69,70 Dated:- 20.03.2022
ADDRESS : 2nd Floor, SF 221, IT Complex and JMD Megapolis, Sohna
Road, TIKRI Village, Gurgaon, Haryana-122001
DISTT. : Sohna Name of work/site :-
STATE : Haryana
STATE CODE : 06
GSTIN : 06AAHCC0788M1Z9

Sr. No. Description
1 TMT bar Test ( Physical & Chemical ) 1 No. 7,000.00 - 7000

Make:- JSPL ( Fe-550D ) Dia:- 20mm, 16mm, 10mm
Make:- SAIL (Fe-500D ) Dia:- 8mm, 20mm
Make:- Electro ( Fe- 500D ) Dia:- 20mm-03nos
Make:- Electro ( Fe- 500D ) Dia:- 20mm-03nos
1 7,000.00
SGST 9 % 630.00
CGST 9 % 630.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
R. Off -
INR Rupees:- Eighty Thousand Two Hundred Sixty Only Authorised Signatory
PERFORMA INVOICE

11/7, Main Mathura Road, Buta Singh Complex (Piller No. PL- 61) FARIDABAD 121003 [HR.] [INDIA]
SAC Code : 998346
DETAILS OF RECEIVER REF No. :- Nil, Dated- 25.03.2022

NAME :- Shri Krishana Restaurant
ADDRESS : Shri Krishana Restaurant BDS Complex Main Road
Kharkhoda Sonipat Haryana-131402
DISTT. : Sonipat Name of work/site :-

STATE : Haryana
STATE CODE : 06
GSTIN : 06AUXPB4915G1ZI

Sr. No. Description
1 RO Water Test ( 17 Parameters ) 1 No. 7,000.00 - 7000
1 7,000.00
SGST 9 % 630.00
CGST 9 % 630.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
R. Off -
Rupees:- Eighty Thousand Two Hundred Sixty Only

PERFORMA INVOICE

121003 [HR.] [INDIA]
SAC Code : 998346

NAME :- L & P Engineers
ADDRESS : B-311, 2ND, Nehru Ground, NIT
DISTT. :Faridabad Name of work/site :- 24 Seven Filling Station
STATE : Haryana
STATE CODE : 06

Sr. No. Description
1 Coarse Sand Test ( Spe. Gr., Water Ab., Bulk Density, Sieve Alysis 1 No. 1,700.00 - 1,700.00
2 Paver Block (M-40 ) ( Comp. str., Water ab., Ab. Resustance. ) 1 No. 2,000.00 - 2,000.00
2 Amount 3,700.00
SGST 9 % 333.00
CGST 9 % 333.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
R. Off -
INR
Rupees:- Four Thousand Three Hundred Sixty Six Only

PERFORMA INVOICE

121003 [HR.] [INDIA]
SAC Code : 998346

NAME :- Andromeda Hospitals & Healthcare Pvt. Ltd
ADDRESS : GD-13, Vishakha Enclave Pitampura
DISTT. :- New Delhi Name of work/site :-
STATE : New Delhi
STATE CODE : 07
GSTIN :

Make:- RIL STELMAX RATHI (Fe- 500 ) Dia:- 8mm, 10mm, 12mm, 16mm, 20mm, 25mm each
2 Concrete Cube Test ( 7days 28 days ) 2 Nos. 550.00 - 1,100.00
8 Amount 14,300.00
SGST 9 % -
CGST 9 % -
IGST 18 % 2,574.00
Conveyanc Charges -
Accommodation -
R. Off -
Rupees:- Sixteen Thousand Eight Hundred Seventy Four Only
PERFORMA INVOICE

121003 [HR.] [INDIA]
SAC Code : 998346
No. 0205 DATE : 24.03.2022
DETAILS OF RECEIVER REF No.:- GDO/ENG/INDRI/1,2 Dated:- 29.12.2021
NAME : Project India
DISTT. : Faridabad
STATE : Haryana
STATE CODE : 06 Name of work/site :- New "A" Site KSK at Indri, NUH.

Sr. No. Description
1 Sand Test ( sieve anl., silt content., fineness modules ) 1 No. 1,700.00 5.00 1,615.00
Stone Aggregate Test ( 20mm, 40mm ) ( sieve anl., deleterious material, impact va., crushing va., abrasion 2 Nos. 5.00 8,408.00
2 test, flakiness ratio 4,425.00
3 Brick Test ( comp, str., water ab., efflorescence, dimensions ) 1 No. 2,450.00 5.00 2,327.50
4 Amount 12,350.50
SGST 9 % 1,111.55
CGST 9 % 1,111.55
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total Amount Total Amount 14,573.59
Rupees:- Eight Thousand One Hundred Eighty Four Only.

PERFORMA INVOICE

11/7, Main Mathura Road, Buta Singh Complex (Piller No. PL- 61) FARIDABAD 121003 [HR.]
[INDIA]
SAC Code : 998346
No. 0204 DATE : 29.01.2022
STATE : Haryana
STATE CODE : 06

Sr. No. Description
1 STP Water Test (Inlet & Outlet) - 15 parameter 2 Nos. 7800 0 15,600.00
2 Amount 15600
SGST 9 % 1404
CGST 9 % 1404
IGST 18 %
Conveyanc Charges
Accommodation 0
Overhead Charges 0
R. Off 0
TOTAL AMOUNT 18408

INR
Rupees:- Eighteen Thousand Four Hundred Eihgt Only.

PERFORMA INVOICE

[INDIA]
SAC Code : 998346
No. 0203 DATE : 24.03.2022
STATE : Haryana
STATE CODE : 06

Sr. No. Description
2 Amount 15,600.00
SGST 9 % 1,404.00
CGST 9 % 1,404.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
INR

[INDIA]
SAC Code : 998346
No. 0202 DATE : 23.03.2022
DETAILS OF RECEIVER REF No.:- Nil Dated:- 23.03.2022
NAME :Rathi Construction
ADDRESS : H. No. 427, Gali No. 6, Shakti Nagar Bahadurgarh-124507,
Distt. Jhajjar Faryana
DISTT. : Faridabad
STATE : Haryana
STATE CODE : 06 Name of work/site :- Reliance MET Sec-7 Yakubpur Jhajjar
GSTIN : 06ABEFR3495H1ZY

Sr. No. Description
1 Soil Compaction Test by core cutter Method 9 Nos. 1,050.00 - 9,450.00

Core
9 Amount 9,450.00
SGST 9 % 850.50
CGST 9 % 850.50
IGST 18 % -
Mobilization & Convence Charge Faridabad to Jhajjar Moblization & Convence 1,000.00
Accommodation -
Overhead Charges -
R. Off -

PERFORMA INVOICE

[INDIA]

SAC Code : 998346
DETAILS OF RECEIVER REF No.:- GDO/ENG/INDRI/1,2 Dated:- 29.12.2021

DISTT. : Faridabad
STATE : Haryana
STATE CODE : 06 Name of work/site :- New "A" Site KSK at Indri, NUH.

Sr. No. Description
20
1 GSB- I Test ( Liquid Limit, Plasticity Index, Grading ) 1 No. 1,550.00 5.00 1,473.00
2 WMM Test ( (IV, Crushing value, FI, EI , Grading ) 1 No. 2,450.00 5.00 2,327.50
3 Concrete Cube Test M-20 ( 7 Days ) 1 No. 550.00 5.00 522.50
4 Paver Block ( M-40 ) comp. str. 1 No. 1,200.00 5.00 1,140.00
5 Water Construction Test 1 No 1,550.00 5.00 1,473.00
5 Amount 6,936.00
SGST 9 % 624.24
CGST 9 % 624.24
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off (0.48)

PERFORMA INVOICE

[INDIA]
SAC Code : 998346
DETAILS OF RECEIVER REF No.:- Nil, dated:- 21.03.2022

NAME : Linxon India Private Limited
ADDRESS : 5th Floor, Pinnacle Business Tower Shooting Range Road
Suraj Kund Rd, Faridabad, Haryana 121001
DISTT. : Faridabad
STATE : Haryana Name of work/site :-
STATE CODE : 06
GSTIN :

Sr. No. Description
1 Coarse Aggregate Test- 20mm, 10mm 1 Nos. 750.00 - 750.00
2 Sand Test ( sieve anly. , Silt content 1 No. 1,100.00 - 1,100.00
2 Amount 1,850.00
SGST 9 % 166.50
CGST 9 % 166.50
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Rupees:- Three Thousand Sixty Eight Only.

PERFORMA INVOICE

[INDIA]

SAC Code : 998346
DETAILS OF RECEIVER REF No.:- Nil, dated:- 10.3.2022

NAME : Rich Look India Pvt. Ltd.
ADDRESS : Plot No. 414, Udyog Vihar PH-III, Gurgaon
DISTT. : Faridabad
STATE CODE : 06
GSTIN :

Sr. No. Description
1 Drinking Water ( Essential Parameter ) 1 No. 3,000.00 - 3,000.00
1 Amount 3,000.00
SGST 9 % 270.00
CGST 9 % 270.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
INR
Rupees:- Three Thousand Five Hundred Forty Only.

PERFORMA INVOICE

[INDIA]
SAC Code : 998346
DETAILS OF RECEIVER REF No.:- MIPL/NTPC-BARH/2022, Dated:- 05.03.2022

NAME : MELCO INDIA PVT LTD
ADDRESS : Plot No. 4, Sec- 27A, Mathura Road faridabad-121003
DISTT. : Faridabad
STATE : Haryana Name of work/site :- NTPC Barh Super Thermal Power Station Stage-I
STATE CODE : 06
GSTIN :

Sr. No. Description
1 Concrete Core Extraction 162 Nos 1,500.00 - 243,000.00

Core
162 Amount 243,000.00

SGST 9 % 21870
CGST 9 % 21870
IGST 18 % 0
Lodging Charges Bill No. 415 @700x 30Days Lodging Charges 21000
Boarding Charges Bill No. 105 ( Food Charges ) for 30Days Boarding Charges 19450
R. Off 0
Total Amount Total Amount 327190
Rupees:- Three Lac Twenty Seven Thousand One Hundred Ninety Only.

PERFORMA INVOICE

[INDIA]
SAC Code : 998346
No. 0196 DATE : 17.03.2022
DETAILS OF RECEIVER

Address : Plot No. 94A, New DLF Ind.Area, New Spring Field Colony, FBD. REF No. : Nil dated 17.02.2022
DISTT. : Faridabad Name of work/site : IOCL R&D Centre, Sector -13 , Faridabad (Haryana)
STATE : Haryana
STATE CODE : 06
1 Drinking Water test (essential parameter) 3 Nos. 1900 0 5,700.00

2 Raw Water Test 1 No. 1900 0 1,900.00
3 Stack Duct Emission Test 1 No 4000 0 4,000.00
4 Ambient Air Monitering test (8hrs) 3 Nos. 4500 0 13,500.00
5 ETP Water test (Inlet & outlet) 2 Nos. 1900 0 3,800.00
10 28900
SGST 9 % 2601
CGST 9 % 2601
IGST 18 %
Conveyanc Charges
Accommodation 0
Overhead Charges 0
R. Off 0
Total 34102
INR Rupees Thirty Four Thousand One hundred Two Only.

PERFORMA INVOICE

[INDIA]
SAC Code : 998346

NAME : M/s. P.Arora & Associates Pvt. Ltd.
ADDRESS : L 2/2, DLF City , Phase -II,Gurgaon
DISTT. : Gurgaon
STATE : Haryana Name of work/site :- Allance Francaise Delhi 72. K.K Birla lane Lodhi Garden
STATE CODE : 06
GSTIN : 06AAGCP6294G1ZS
1 Rebound Hammer Test (6 strokes = 1 point) 21 Points 250.00 - 5,250.00

2 UPV Test 12 Points 450.00 - 5,400.00
3 Half Cell Potential Test 5 Points 500.00 - 2,500.00
4 Carbonation Test 5 Nos 400.00 - 2,000.00
43 15,150.00
SGST 9 % 1,363.50
CGST 9 % 1,363.50
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 17877
INR
Rupees:- Seventeen Thousand Eight Hundred Seventy Seven Only.
PERFORMA INVOICE

[INDIA]

SAC Code : 998346

NAME : ARIHANT INFRA REALTORS PVT. LTD.
ADDRESS : Arihant South Winds, GH-01, Surajkund Sec-41, FBD (HR)
DISTT. : Faridabad
STATE CODE : 06
GSTIN : 06AAICA3625N1ZI

Sr. No. Description
1 No. 2,250.00 - 2,250.00

1 Water ( Construction Test )
1 2,250.00
SGST 9 % 202.50
CGST 9 % 202.50
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 2655
INR
Rupees:- Two Thousand Six Hundred Fifty Five Only.
PERFORMA INVOICE

[INDIA]
SAC Code : 998346

NAME : DUA TRADING CO.
ADDRESS : Shop No. 1, Raisika Sohna- Alwar Road, NUH,
Hrayana- 122107
DISTT. : Faridabad
STATE CODE : 06
GSTIN : 06AATFD1634N1Z1

Sr. No.
1 Concrete Mix Design 1 No. 15,000.00 - 15,000.00
2 Subsequent Mix Design 1 No. 15,000.00 - 15,000.00
3 Water Test ( Construction Purpose ) 1 No. 1,850.00 - 1,850.00
3 31,850.00
SGST 9 % 2,866.50
CGST 9 % 2,866.50
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 37,583.00
INR
Rupees:- Thirty Four Thousand Forty Three Only.

PERFORMA INVOICE

[INDIA]
SAC Code : 998346
No. 0192 DATE : 15.03.2022
DETAILS OF RECEIVER
REF No.:- SCL/FDB/2021-22/35, Dated:- 12.03.2022
NAME : Balaji Duro Build Pvt. Ltd.
DISTT. : Faridabad
STATE CODE : 06
GSTIN : 06AAECB4480A1Z5
1 Bitumen Content- DBM 6 Nos. 750.00 - 4,500.00
2 Bitumen Content- BC 2 Nos. 750.00 - 1,500.00
3 Bitumen Content- Seal Coat 1 No. 750.00 - 750.00
9 6,750.00
SGST 9 % 607.50
CGST 9 % 607.50
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 7,965.00
INR
Rupees:- Seven Thousand Nine Hundred Sixty Five Only.

PERFORMA INVOICE

[INDIA]

SAC Code : 998346
DETAILS OF RECEIVER File No. Nil, Dated:- 07.03.2022

NAME :- Shree Ram Steel Mart
ADDRESS : Sirmathla, Sohna, Gurgaon, Haryana
DISTT. :Gurgaon Name of work/site :-
STATE : Haryana
STATE CODE : 06
GSTIN :-
1 Soil Test (SBC) 1x Bore Sampling, SPT, Testing & Reporting 1 No. 6500 - 6,500.00
2 Borewall Water Test 1 No. 1550 - 1,550.00
2 8,050.00
SGST 9 % 724.50
CGST 9 % 724.50
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 9,499.00
INR
Rupees:- Nine Thousand Four Hundred Ninety Nine Only.

PERFORMA INVOICE

[INDIA]
SAC Code : 998346
DETAILS OF RECEIVER File No. ART/CONTRACT/95/012, 013 Dated:- 08.02.2022 Cancil Bill No.
Birhana Road, Kanpur- 208001 Name of work/site :- Tolling Operation and Transfer of JHANSI Lalitpur Section of NH 25 & 26 form 0.000 KM TO 49.700
KM in the state of UTTAR PRADESH in the state of Uttar Pradesh on Toll, Operate and transfor (TOT ) Basis Construction of
DISTT. :Kanpur Service Road.
STATE CODE : 09
Sr. No. Qty. Unit Rate Disc (%) Amount
1 DBM Mix Design Grading-II 1 No. 15,000.00 0 15,000.00
2 BC Mix Test ( Grade- II ) 1 No. 15,000.00 - 15,000.00
2 30,000.00
SGST 9 % -
CGST 9 % -
IGST 18 % 5,400.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 35,400.00
INR
Rupees:- Thirty Five Thousand Four Hundred Only.

PERFORMA INVOICE

[INDIA]
SAC Code : 998346
DETAILS OF RECEIVER REF No. :- 276,77/A, Dated:- 22.02.2022

DISTT. Faridabad Name of work/site :- Estimate for the repair of XEN residence R-2 in Canal Colony Narnaul
STATE : Haryana
STATE CODE : 06
1 Brick Test ( Comp. St., Water Ab, Dimension, Efflorescence 1 Set 2,450.00 0 2,450.00
1 2,450.00
SGST 9 % 220.50
CGST 9 % 220.50
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 2,891.00
INR
Rupees:- Two Thousand Eight Hundred Ninety One Only.

SCIENTIFIC AGEPERFORMA
RESEARCH & TESTING LAB PVT.LTD.
INVOICE
11/7, Main Mathura Road, Buta Singh Complex (Piller No. PL- 61) FARIDABAD 121003
[HR.] [INDIA]
GSTIN : 06AASCS6904J1ZU No. 0188 DATE :11.03.2022
SAC Code : 998346
REF No. : Nil Dated:- 05.03.2022

DETAILS OF RECEIVER
NAME : Mr. Karan Choudhary

Address : T-111, Emaar Emerdd Hills, Sec-65, Gurgaon Haryana
DISTT. : Faridabad
Name of work/site :-
STATE : Haryana
STATE CODE : 06
GSTIN :
1 Nos. 10,500.00 10,500.00

1 Soil Test (SBC) bore upto 8mtr X 1 Sampling, SPT, Testing & Reporting -
Bore
1 Amount 10,500.00
SGST 9 % 945.00
CGST 9 % 945.00
IGST 18 % -
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 12,390.00
INR
Rupees Twelve Thousand Three Hundred Ninety Only.
PERFORMA INVOICE

11/7, Main Mathura Road, Buta Singh Complex (Piller No. PL- 61) FARIDABAD 121003
[HR.] [INDIA]
SAC Code : 998346
DETAILS OF RECEIVER REF No. : Letter No. UCEPL/NTPC/ECO-PARK/2021-22/, Dated:- 02.03.2022

NAME : M/s. Universal Contractors & Engineers Pvt. Ltd.
Address : Gali No. 1, H. No. E-16A, Hari Nagar Extn. Part II,
Badarpur, Delhi:- 110044.
DISTT. : Delhi Name of work/site :- Horticulture Landscapping & Civil work and Other Facilities in Phase-I of ECO Park Package-at NTPC,
Badarpur.
STATE : Delhi
STATE CODE : 07
GSTIN : 07AABCU1305L1ZI
1 TMT Bar Test ( Chemical Testing ) 2 Nos. 850.00 - 1,700.00
Make:- Rathi ( Fe-500D ) Dia:- 10mm, 16mm each
2 Amount 1,700.00
SGST 9 % -
CGST 9 % -
IGST 18 % 306.00
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 2,006.00
INR
Rupees Two Thousand Six Only.

PERFORMA INVOICE


SAC Code : 998346

STATE : Haryana
STATE CODE : 06

Core
5 Amount 15,000.00
SGST 9 % 1,350.00
CGST 9 % 1,350.00
IGST 18 % -
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 17,700.00
INR
Rupees Seveteen Thousand Seven Hundred Only.

PERFORMA INVOICE


SAC Code : 998346

NAME : M/s. Kalra Hospital
Address : A-77, Kirti Nagar, New Delhi-110015
DISTT. : New Delhi Name of work/site :
STATE : New Delhi
STATE CODE : 07
GSTIN :
1 Concrete Core Testing 4 Nos. 2,500.00 - 10,000.00

Core
4 Amount 10,000.00
SGST 9 % -
CGST 9 % -
IGST 18 % 1,800.00
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 11,800.00
INR
Rupees Eleven Thousand Eight Hundred Only.

PERFORMA INVOICE

121003 [HR.] [INDIA]
SAC Code : 998346

STATE : New Delhi
STATE CODE : 07
GSTIN :
1 Drinking Water Test ( 15 Parameters ) 1 No. 2,500.00 - 2,500.00
2 Construction Water ( 8 Parameters ) 1 No. 1,550.00 - 1,550.00
2 Amount 4,050.00
SGST 9 % -
CGST 9 % -
IGST 18 % 729.00
Conveyanc Charges -
Accommodation -
R. Off -
INR
Rupees:- Four Thousand Seven Hundred Seventy Nine Only

652257
967295
PERFORMA INVOICE

[INDIA]

SAC Code : 998346
DETAILS OF RECEIVER REF No. : Order No:- UA-08, Dated:- 13.02.2022

Birhana Road, Kanpur- 208001
DISTT. :Kanpur Name of Project:- Tehri Garhwal Banali tali to Tali motor Marg Road ( 12.5km ) Tehri Garhwal
STATE CODE : 09
1 Bitumen Emulsion Iest RS 1 Batch No-295, Dated 14.02.2022 SS- 1 Batch No 3 Nos. 2,500.00 - 7,500.00
297, Dated:- 15.02.2022 & Tailor Made MS Batch no-300 dated:- 16.02.2022
3 Amount 7,500.00
SGST 9 % -
CGST 9 % -
IGST 18 % 1,350.00
Conveyanc Charges -
Accommodation -
R. Off -
INR
Rupees Eight Thousand Eight Hundred Fifty Only.

750
PERFORMA INVOICE

[INDIA]
SAC Code : 998346
DETAILS OF RECEIVER REF No. : SKPS/GC/2022/0010, Dated:- 19.02.2022

NAME :- ST. KABIR'S PUBLIC SCHOOL
ADDRESS : Sec-8, Urban Estate, Karnal-132001
DISTT. :Karnal Name of Project:- School Building situated in Sec-8 karnal.
STATE : Haryana
STATE CODE : 06
GSTIN :-
1 NDT ( Rebound Hammer Test ) 15 Points 400.00 - 6,000.00
2 NDT ( UPV Test ) 10 Points 750.00 - 7,500.00
3 NDT Profometer Test ( Rebar Detection ) 5 Points 750.00 - 3,750.00
4 NDT ( Half Cell Potential Test ) 2 Points 750.00 - 1,500.00
Report & Analysis on Basis of above Test 3,000.00 - 3,000.00
32 Amount 21,750.00
SGST 9 % 1,957.50
CGST 9 % 1,957.50
IGST 18 % -
Conveyanc Charges -
Accommodation -
R. Off -
INR
Rupees Twenty Five Thousand Six Hundred Sixty Five Only.

PERFORMA INVOICE

[INDIA]

SAC Code : 998346

NAME :- Indian Oil Corporation LTD.
ADDRESS : Sec-13 Faridabad haryana
DISTT. :Faridabad Name of Project:-
STATE : Haryana
STATE CODE : 06
GSTIN :-
1 Soil Test (SBC) bore upto 3mtr X 1 Bore Sampling, SPT, Testing & Reporting 1 No. 5,000.00 - 5,000.00
Bore
1 Amount 5,000.00
SGST 9 % 450.00
CGST 9 % 450.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
R. Off -
INR
Rupees Five Thousand Nine Hundred Only.

PERFORMA INVOICE

[INDIA]
SAC Code : 998346

NAME :- SR Ashok and Associates Pvt. Ltd
ADDRESS : Plot No.1, Sec-C, Pocket-9 LSC, Vasant Kunj, Delhi
DISTT. :New Delhi Name of Project:- Provision of Advanced Technology Building (ATB ) in SSPL Complex Delhi.
STATE :New Delhi
STATE CODE : 07

Make:- SAIL ( FE- 500D) Dia:- 10mm, 12mm, 20mm each
3 Amount 6,600.00
SGST 9 % -
CGST 9 % -
IGST 18 % 1,188.00
Conveyanc Charges -
Accommodation -
R. Off -
INR
Rupees Seven Thousand Seven Hundred Eighty Eight Only.

PERFORMA INVOICE

[INDIA]

SAC Code : 998346
DETAILS OF RECEIVER Ref. Doc No:- RIL/MAK/FCP/P-1/F2021/ESN/46, Dated:- 07.02.2022

NAME :- RAMCO INDUSTRIES LTD.
ADDRESS : N.H. No.3, Agra Bombay Road, Heavy Road Industrial
Area Maksi- 465106, Madhya Pradesh
DISTT. : Maksi Location:- ( I ) Near Pipe Finishing Area ( N-E-Corner ) ( II ) Nar Boiler Area (III ) Raw Material
STATE : Madhya Pradesh Godown ( Backside ) ( IV ) Overhead Tank
STATE CODE : 23
GSTIN :- 23AAACR5284J1ZA
1 Soil Test (SBC) bore upto 10mtr X 4 Sampling, SPT, Testing & Reporting 1,000 Nos. 58,000.00 - 58,000.00
Bore
1000 Amount 58,000.00

SGST 9 % -
CGST 9 % -
IGST 18 % 10,440.00
Conveyanc Charges -
Accommodation -
R. Off -
INR
Rupees:- Sixty Eight Thousand Four Hundred Forty Only

PERFORMA INVOICE

[INDIA]
SAC Code : 998346

STATE : Haryana
STATE CODE : 06
1 Coarse Sand Test ( Spe. Gr., Water Ab., Bulk Density, Sieve Alysis 1 No. 1,700.00 - 1,700.00
1 Amount 1,700.00
SGST 9 % 153.00
CGST 9 % 153.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
R. Off -
INR
Rupees:- Two Thousand Six Only

PERFORMA INVOICE

[INDIA]
SAC Code : 998346

STATE : New Delhi
STATE CODE : 07
GSTIN :
2 Construction Water ( 8 Parameters ) 1 No. 1,550.00 - 1,550.00
2 Amount 4,050.00
SGST 9 % -
CGST 9 % -
IGST 18 % 729.00
Conveyanc Charges -
Accommodation -
R. Off -
INR
Rupees:- Four Thousand Seven Hundred Seventy Nine Only

556
PERFORMA INVOICE

[INDIA]
SAC Code : 998346

NAME :- Khan Biryani Centre
ADDRESS : Basement Floor, Shop No. 26 Shipra Rivera Tower
Indirapuram Ghaziabad, Uttrapradesh- 201014
DISTT. :Ghaziabad Name of work/site :-
STATE CODE : 09
GSTIN : 09ASUPA9937A1ZG
1 Amount 3,500.00
SGST 9 % -
CGST 9 % -
IGST 18 % 630.00
Conveyanc Charges -
Accommodation -
R. Off -
INR
Rupees:- Four Thousand One Hundred Thirty Only

PERFORMA INVOICE

[INDIA]
SAC Code : 998346

NAME :-MRS. Kaurs Services
ADDRESS : Khasra No. 580-581, Mandi Road, Sultanpur
Near MRF Tyre Showroom, New Delhi-110030
DISTT. : New Delhi Name of work/site :- M/s. Preet Constructions
STATE : New Delhi
STATE CODE : 07
GSTIN : 07AAXPS4008F1ZE
1 Bricks Test (Comp. St, Water Ab., Dimension, Efflorescence ) 1 No. 2,200.00 - 2,200.00
1 Amount 2,200.00
SGST 9 % -
CGST 9 % -
IGST 18 % 396.00
Conveyanc Charges 400.00
Accommodation -
R. Off -
INR
Rupees:- Two Thousand Nine Hundred Ninety Six Only

PERFORMA INVOICE

[INDIA]
SAC Code : 998346

NAME :- Celebi Airport Services India Pvt Ltd.
ADDRESS : Room No. CE-01, First Floor, Import Building II,
International Cargo Terminal, IGI Airport, New Delhi- 110037
STATE : New Delhi
STATE CODE : 07
GSTIN : 07AADCC8087B1ZQ
1 Soil Test (SBC) bore upto 6mtr X 4 Sampling, SPT, Testing & Reporting 4 Nos 10,000.00 - 40,000.00
Bore
2 Soil Testing ( proctor Density ) 4 Nos 2,000.00 - 8,000.00
3 CBR Testing 4 Nos 2,000.00 - 8,000.00
4 Chemical Testing 4 Nos 1,500.00 - 6,000.00
5 ###Trixial Shear Testing 4 Nos 5,000.00 - 20,000.00
6 Soil Testing Grading 4 Nos. 475.00 - 1,900.00
7 Soil Testing ( LL & PL ) 4 Nos 1,150.00 - 4,600.00
28 Amount 88,500.00
SGST 9 % -
CGST 9 % -
IGST 18 % 15,930.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
INR
Rupees:- One Lac Four Thousand Four Hundred Thirty Only

PERFORMA INVOICE

[INDIA]
SAC Code : 998346

DISTT. : Faridabad Name of work/site :- M/s Dahiya Filling Station Indian Oil Petrol Pump Sultanpur Lake Road Near Daya Vihar Dhankot Gurgaon
STATE : Haryana
STATE CODE : 06
GSTIN :- 06AAFFL9951Q1ZH
1 Paver Block (M-40 ) Test 1 No. 2,000.00 - 2,000.00
1 Amount 2,000.00
SGST 9 % 180.00
CGST 9 % 180.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
-
INR
Rupees:- Two Thousand Three Hundred Sixty Only

PERFORMA INVOICE


SAC Code : 998346

NAME :- M/s. Netaji Subhas University of Technology
ADDRESS : Dwarka, New Delhi
DISTT. : Delhi Name of work/site :- Government co-ed Secondary School, Chandani Chowk, New Delhi
STATE : Delhi
STATE CODE : 07
GSTIN :-
1 Brick Test ( Water Absorption., Com St. ) 1 No. 1,525.00 - 1,525.00
2 Lime Mortar Test ( Mortar Ratio, Chloride, Sulphate ) 1 No. 1,550.00 - 1,550.00
2 Amount 3,075.00
SGST 9 % -
CGST 9 % -
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
INR
Rupees:- Three Thousand Seventy Five Only

PERFORMA INVOICE


SAC Code : 998346

NAME :- JBS STEELS PVT LTD
ADDRESS : Plot No- 48, Sec-18, Gurgaon-122015
DISTT. : Gurgaon Name of work/site :- Village Khanpur, Mid Kola, Sohna Road Gurgaon
STATE : Haryana
STATE CODE : 06
GSTIN :- 06AABCJ8138N1Z6
1 Soil Test (SBC)- Additional bore upto 9mtr X 2 Sampling, SPT, Testing & Reporting 2 No. 7,000.00 - 14,000.00
Bore
2 Amount 14,000.00
SGST 9 % 1,260.00
CGST 9 % 1,260.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
INR
Rupees:- Sixteen Thousand Five Hundred Twenty

PERFORMA INVOICE


SAC Code : 998346

NAME :- RDC CONCRETE INDIA PVT. LTD.
ADDRESS : 12/1, Delhi Mathura Road, Sec-27-D, Near Lakkarpur Railway
Crossing Faridabad Haryana-121003
DISTT. : Faridabad Name of work/site :- Sun Developers and Consultants ( FBD ) Near Sarai Faridabad ( HR )-121003
STATE : Haryana
STATE CODE : 06
GSTIN :- 06AAACU0108Q1ZC
1 Concrete Core Testing Grade ( M-25 ) 9 Nos. 2,500.00 - 22,500.00

Core
9 Amount 22,500.00
SGST 9 % 2,025.00
CGST 9 % 2,025.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
INR
Rupees:- Twenty Six Thousand Five Hundred Fifty Only.

PERFORMA INVOICE


SAC Code : 998346

NAME :- RDC CONCRETE INDIA PVT. LTD.
ADDRESS : 12/1, Delhi Mathura Road, Sec-27-D, Near Lakkarpur Railway
Crossing Faridabad Haryana-121003
DISTT. : Faridabad Name of work/site :- Sun Developers and Consultants ( FBD ) Near Sarai Faridabad ( HR )-121003
STATE : Haryana
STATE CODE : 06
GSTIN :- 06AAACU0108Q1ZC
1 Concrete Core Testing Grade ( M-25 ) 9 Nos. 1,700.00 - 15,300.00

Core
9 Amount 15,300.00
SGST 9 % 1,377.00
CGST 9 % 1,377.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
INR
Rupees:- Eighteen Thousand Fifty Four Only.

PERFORMA INVOICE


SAC Code : 998346

NAME :- PLUREALTY PVT LTD.
ADDRESS : 52/20, Sultanpur Farms New Delhi
STATE : New Delhi
STATE CODE : 07
GSTIN :
1 Concrete Cube Test M-25 ( 28 Days ) 2 Set 800.00 - 1,600.00
2 Amount 1,600.00
SGST 9 % -
CGST 9 % -
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 1,600.00
INR
Rupees:- One Thousand Six Hundred Only.

PERFORMA INVOICE


SAC Code : 998346

STATE : Haryana
STATE CODE : 06
2 Amount 15,600.00
SGST 9 % 1,404.00
CGST 9 % 1,404.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
INR

PERFORMA INVOICE


SAC Code : 998346

STATE : Haryana
STATE CODE : 06
2 Amount 15,600.00
SGST 9 % 1,404.00
CGST 9 % 1,404.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
INR
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. : Nil, dated:- 20.01.2022

NAME : M/s Vinay Kumar
Address : SB-233, Plot No.3, Building Area, Sec/P-6, NTPC,
Sahkari Awas Samit Ltd.
DISTT. : Gautam Buddha Nagar Name of work/site : Consturction of 3 cell box culvert of size 3/6.1x5.23/00 over Buriya Nalah as per GAD attached with the tender
document complete including approaches & anciliary work in sec-32 faridabad.
STATE CODE : 07
GSTIN : 07BBMPK5423M2Z9
1 Soil Test (SBC)- Boring 9mtr. X 1 bore , Sampling, SPT, Testing 1 No. 15,000.00 - 15,000.00
& Reporting Bore
1 15,000.00
SGST 9 % -
CGST 9 % -
IGST 18 % 2,700.00
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 17,700.00
INR
Rupees Seventeen Thousand Seven Hundred Only

PERFORMA INVOICE


SAC Code : 998346

DISTT. : Faridabad Name of work/site : IOCL Centre, Sector -13 , Faridabad (Haryana)
STATE : Haryana
STATE CODE : 06
2 3,800.00
SGST 9 % -
CGST 9 % -
IGST 18 % -
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 3,800.00
INR
Rupees Three Thousand Eight Hundred Only

PERFORMA INVOICE


SAC Code : 998346

NAME : Action Construction Equipment Ltd.
ADDRESS : 45th, Mile Stone Mathura Road, Prithla, Palwal
DISTT. : Haryana Name of work/site : 45th, Mile Stone Mathura Road, Prithla, Palwal
STATE : Faridabad
STATE CODE : 06
GSTIN : 06AAACA6189P1Z5

Sr. No.
1 Borewell Water Test ( 32 Perameter ) 1 No. 6,500.00 10.00 5,850.00
1 5,850.00
SGST 9 % 526.50
CGST 9 % 526.50
IGST 18 % -
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 6,903.00
INR
Rupees Six Thousand Nine Hundred Three Only.

PERFORMA INVOICE


SAC Code : 998346

NAME : Action Construction Equipment Ltd.
ADDRESS : Dudhola Link Road, Dudhola, Distt. Palwal
DISTT. : Haryana Name of work/site : Dudhola link road, dudhola palwal
STATE : Faridabad
STATE CODE : 06
GSTIN : 06AAACA6189P1Z5
1 Borewell Water Test ( 32 Perameter ) 1 No. 6,500.00 10.00 5,850.00
1 5,850.00
SGST 9 % 526.50
CGST 9 % 526.50
IGST 18 % -
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 6,903.00
INR
Rupees Six Thousand Nine Hundred Three Only.

PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. : PRL/NHAI/KTH/21-22/109, Dated:- 10.12.2021

NAME : Paramount Tradecom Pvt. Ltd.
ADDRESS : Chak Munsifdar, Palli More, Kathua-184101
DISTT. : Kathua Name of work/site : 1 Lakhanpur Golden Gate ( 17+711 to 18+892), Logate more (26+900 to 28+720) & Package 2 ( Km 31+640 to 32+700)
palli More, in District Kathua in union of Jammu & Kashmir in EPC Mode.
STATE : Jammu & Kashmir
STATE CODE : 01
GSTIN : 01AAFCP4717M1ZF
1 Concrete Mix Design Grade M-15 ( 7days & 28days ) 1 No. 15,000.00 - 15,000.00
2 Concrete Mix Designs Grade M-20, M-25 & M-40 ( 7days & 28days ) 3 Nos, 12,000.00 - 36,000.00
4 51,000.00
SGST 9 % -
CGST 9 % -
IGST 18 % 9,180.00
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 60,180.00
INR
Rupees Sixty Thousand One Hundred Eighty Only.

PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. : 807/GE/GUR-45/21-22/10/E8, Dated- 20.12.2021

NAME : Assistant Garrison Engineer
Address :Military Engineers Services, Gurgaon
DISTT. : Gurgaon Name of work/site : M/s Vijay Enterprises
STATE : Haryana
STATE CODE : 06
GSTIN :
1 RCC Mix Design M-30 ( Grade ) 1 No. 15,000.00 50.00 7,500.00
1 7,500.00
SGST 9 % -
CGST 9 % -
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 7,500.00
INR
Rupees Seven Thousand Five Hundred Only.

PERFORMA INVOICE

[INDIA]
SAC Code : 998346
DETAILS OF RECEIVER REF No.- 1077-78/1A, Dated:- 14.12.2021
DISTT. Faridabad
STATE : Haryana
STATE CODE : 06
GSTIN : 06RTKE00985F1DJ Name of work/site :- Re- Construction of Skew Bridge at RD KM 26.325 Narnaul Branch
Sl No Description QTY UNIT RATE DISC %

Amount
1 Concrete Cube Test M-15, M-35 ( 28 Days ) 7 Set. 550.00 - 3,850.00
7 3850
SGST 9 % 346.5
CGST 9 % 346.5
IGST 18 % 0
Conveyanc Charges 0
Accommodation 0
Overhead Charges 0
R. Off 0
Total 4543
Rupees:- Four Thousand Five Hundred Forty Three Only.

PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No.- 1102-03/1A, Dated:- 17.12.2021

DISTT. Faridabad
STATE : Haryana
STATE CODE : 06
GSTIN : 06RTKE00985F1DJ Name of work/site :- Server Line from Canal Colony, Narnaul to HUDA main.
Sl No Description QTY UNIT RATE DISC % Amount
1 SWR Pipe Test ( 250mm ) 1 No. 3,500.00 - 3,500.00
2 Bricks Test 1 No. 2,625.00 - 2,625.00

make:- BBU
3 Cement OPC-43 Grade Test ( Physical & Chemical ) 1 No. 3,000.00 - 3,000.00
Y-21, W-49, M-12 make:- JK Super
3 9,125.00
SGST 9 % 821.25
CGST 9 % 821.25
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off 0.50
Total 10,768.00
INR
Rupees:- Ten Thousand Seven Hundred Sixty Eight Only.

PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No.- 10-11/1A, Datde- 03.01.2022

DISTT. Faridabad
STATE : Haryana
STATE CODE : 06
GSTIN : 06RTKE00985F1DJ Name of work/site :- Constructing Katcha Drain in bed of defunct Kodinja Experimental channel 1/C raising capacity Shyampura minor from Km 0.000 to
4.720 for recharging grounf water table in Ateli constituency.
1 TMT Bar Test ( Physical & Chemical) 2 Nos. 2,200.00 - 4,400.00

Make:- Jindal Panther ( Fe 500D ) Dia:- 20mm, 16mm,
2 4,400.00
SGST 9 % 396.00
CGST 9 % 396.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 5,192.00
INR
Rupees:- Five Thousand One Hundred Ninety Two Only.

1,281.00
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No.- 1023(A)/1A, Datde- 26.11.2021

DISTT. Faridabad
STATE : Haryana
STATE CODE : 06
Name of work/site :- Pipeline 200mm Village pond of Nayan at Km. 18.750/R of Nolpur Disty
1 Concrete Cube Test M- 1:2:4 ( 28 days ) 3 Set. 550.00 - 1,650.00
3 1,650.00
SGST 9 % 148.50
CGST 9 % 148.50
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 1,947.00
INR
Rupees:- One Thousand Nine Hundred Forty Seven Only.

PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No.- Nil , Dated:- 15.01.2022

NAME : Ambience Facilities Management Pvt. Ltd.
ADDRESS : NH-8, Near Shankar Chowk
DISTT. : Gurgaon
STATE : Haryana
STATE CODE : 06
GSTIN : 06AAICA8074F1ZM Name of work/site :- NH-8, Near Shankar Chowk
1 S.S. Round Lid of Dustbin ( Chemical Test ) 1 No. 1,000.00 - 1,000.00

Material Grade :- SS-304
2 S.S. Round Dustbin ( Chemical Test ) 1 No. 1,000.00 - 1,000.00

Material Grade:- SS- J4
2 2,000.00
SGST 9 % 180.00
CGST 9 % 180.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 2,360.00
INR

PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No.- Nil, Dated:- 14.01.2022

NAME : M/s. Raj Construction
ADDRESS : Saharanpur U.P
DISTT. : Saharanpur
STATE : Uttar pradesh
STATE CODE : 08
GSTIN : Name of work/site :-
1 GSB Grade-I 1 No. 5,085.00 - 5,085.00
1 5,085.00
SGST 9 % -
CGST 9 % -
IGST 18 % 915.30
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off (0.30)
Total 6,000.00
INR
Rupees:- Six Thousand Only.
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No.- Nil, Dated:- 06.09.2021, 31.10.2021, 31.10.2021, 02.11.2021
NAME : M/s. Raja Conctractors & Engineers
ADDRESS : SF 31, Shastri Nagar , Ghaziabad
DISTT. : Ghaziabad
STATE : Uttarpradesh
STATE CODE : 09
GSTIN : 09AARFR0287M1ZE Name of work/site :- Construction and maintenance of Chaudharpur to Amroha via Sahaspur via Milak katal ( Package- UP 3573 ) Contact Agreement No.
36/SE PMGSY Circle Meerut/21-22 Dated: 21.05.2021
1 Concrete Cube Test M-30 ( Compressive Strenght ) 3 Set. 550.00 50.00 825.00
2 Bitumen Test ( SS-1 ) 1 No. 5,500.00 50.00 2,750.00

Prime Coat
3 Bitumen Test ( RS-1 ) 1 No. 5,500.00 50.00 2,750.00

Prime Coat
1 No. 5,500.00 50.00 2,750.00
4 Bitumen Test ( VG-30 )
6 9,075.00
SGST 9 % -
CGST 9 % -
IGST 18 % 1,633.50
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off 0.50
Total 10,709.00
INR
Rupees:- Ten Thousand Seven Hundred Nine Only.

PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No.- Nil, Dated:- 20.12.2021

ADDRESS : D/873, Near Shiv Mandir, Chawla Colony, Ballabhgarh
DISTT. : Faridabad
STATE : Haryana
STATE CODE :
STATE CODE : 06 Name of work/site :- Indian Oil corporation Ltd. Noida divisional office C- Block Ist Floor Sec-73, Noida
GSTIN :
Water Test ( Construction ) 1 No. 1,550.00 5.00 1,545.00

1
2 Bricks Test ( dimension, Compressive strenght, water absorption & efflorescence ) 3 Nos. 2,450.00 5.00 7,335.00
3 Coarse Aggregate Test 20mm ( Specfic gravity, water absorption, abrasion value, flakiness index, sieve anylasis ) 1 No. 2,450.00 5.00 2,445.00
4 Fine Aggregate Test ( specfic gravity, water absorption, silt content, moisture content, gradation of material, deleterious material, flexural strenght 1 No. 4,475.00 5.00 4,470.00
)
5 Concrete Cube Test M-20 ( 7 days & 28 days ) 2 Set 550.00 5.00 545.00
8 16,340.00
SGST 9 % 1,470.60
CGST 9 % 1,470.60
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off (0.20)
Total 19,281.00
INR
Rupees:- Nineteen Thousand Two Hundred Eighty One Only.
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No.- P.O No. LE/LE181029/WOD/21/000133, Dated:- 27.12.2021

NAME : Larsen & Toubro Limited
ADDRESS : Dwarka Expressway Project- Central Project Office Near
Basai ROB, Vill- Hasaru, Sec-88A, PS Sec-10A, Gurugram ( HR )
DISTT. : Grugram
STATE : Haryana
STATE CODE : 06 Name of work/site :- Construction of 8-Lane Dwarika Expressway From Basai ROB to NH-8 SPR Intersection Gurugram chainage KM
19.700 to 28.470 in the State of Haryana ( Package-IV/NH-248BB ) on EPF Mode
GSTIN : 06AAACL0140P6ZI
NDT Work ( Rebound Hammer, UPV & Cover Test ) 10 Days 200,000.00 - 66,667
1
Date from 29.11.2021 to 08.12.2021
10 66,666.67
SGST 9 % 6,000.00
CGST 9 % 6,000.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off 0.33
Total 78,667.00
INR
Rupees:- Seventy Eight Thousand Six Hundred Sixty Seven Only.

4425
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No.- P.O No. LE/LE181029/WOD/21/000133, Dated:- 27.12.2021

ADDRESS : Dwarka Expressway Project- Central Project Office Near
Basai ROB, Vill- Hasaru, Sec-88A, PS Sec-10A, Gurugram ( HR )
DISTT. : Grugram
STATE : Haryana
STATE CODE : 06 Name of work/site :- Construction of 8-Lane Dwarika Expressway From Delhi Haryana Border to Start of Rail Over Bridge, Gurugram
chainage KM 9.500 to 19.700 in the State of Haryana ( Package-III/NH-248BB ) on EPF Mode
1 NDT Work ( Rebound Hammer, UPV & Cover Test ) 1 Month. 200,000.00 200,000.00
Date from 26.11.2021 to 25.12.2021
2 NDT Work ( Rebound Hammer, UPV & Cover Test ) 19 Days 200,000.00 122,580.65
2nd Person also work from 13.12.2021 to 31.12.2021
20 322,580.65
SGST 9 % 29,032.26
CGST 9 % 29,032.26
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off (0.16)
Total 380,645.00
INR
Rupees:- Three Lakh Eighty Thousand Six Hundred Forty Five Only.
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. GAIL/95754/5300034843/ND/HR-C&P/21, Dated:- 29.12.2021

DISTT. : Faridabad
STATE : Haryana
STATE CODE : 06 Name of work/site :- M/s Gail India Ltd Gail Bhawan 16, Bhikaji Cama Place, New Delhi-110066
GSTIN :-
1 RO Water Test ( essential & microbiological test ) 1 No. 1,900.00 - 1,900.00
1 1,900.00
SGST 9 % -
CGST 9 % -
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 1,900.00
INR
Rupees:- One Thousand Nine Hundred Only.

PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. Nil, Dated:- 05.01.2022

NAME : Sulabh International Social Service
ADDRESS : Organization RZ 83, Sulabh Bhawan,
Mahavir Enclave, New Delhi
DISTT. : New Delhi
STATE : New Delhi Name of work/site :- RZ 83, Sulabh Bhawan, Mahavir Enclave
STATE CODE : 07
GSTIN :-
1 Soil Test (SBC)- Boring 10mtr. X 2 bore , Sampling, SPT, Testing 2 Nos 10,000.00 - 20,000.00
& Reporting Bore
2 20,000.00
SGST 9 % -
CGST 9 % -
IGST 18 % 3,600.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 23,600.00
INR
Rupees:- Twenty Three Thousand Six Hundred Only.
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. CCE(R&D)D/DRDO/19/2017-18, Dated:- 07.11.2021,

NAME : SR Ashok and Associates Pvt. Ltd
DISTT. : New Delhi
STATE : New Delhi Name of work/site :- Provision of Advanced Technology Building ( ATB ) in SSPL Complex Delhi
STATE CODE : 07
GSTIN :- 07AAKCS2069Q1ZM
1 Borewell Water Construction Purposes 1 No. 1,550.00 - 1,550.00
2 Powder Coating on Aluminium 2 Nos. 500.00 - 1,000.00
3 2,550.00
SGST 9 % -
CGST 9 % -
IGST 18 % 459.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 3,009.00
INR
Rupees:- Five Thousand Three Hundred Sixty Nine Only.
PERFORMA INVOICE


SAC Code : 998346

NAME :- PLUREALTY PVT LTD.
ADDRESS : 52/20, Sultanpur Farms New Delhi
DISTT. : New Delhi Name of work/site :- 52/20, Sultanpur Farms New Delhi
STATE : New Delhi
STATE CODE : 07
GSTIN :
1 Concrete Cube Test M-25 ( 7 Days ) 2 Set 800.00 - 1,600.00
2 1,600.00
SGST 9 % -
CGST 9 % -
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 1,600.00
INR
Rupees:- One Thousand Six Hundred Only.

PERFORMA INVOICE


SAC Code : 998346

NAME : Structural Audit Solutions
ADDRESS : DDA-508, Kalkaji New Delhi-110044
DISTT. : New Delhi
STATE : New Delhi Name of work/site :- ( 1 ) Aspire Block-D Basement D-2306, ( 2 ) Aspire Block-1, Basement 1-1801, ( 3 ) OXY homez Block-
STATE CODE : 07 C, Basement, ( 4 ) OXY Homez, Block-D, Basement
GSTIN :
1 Concrete Core Test 4 Nos 700.00 - 2,800.00

core
4 2,800.00
SGST 9 %
CGST 9 % -
IGST 18 % 504.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 3,304.00
INR
Rupees:- Three Thousand Three Hundred Four Only.

PERFORMA INVOICE


SAC Code : 998346

NAME : North East Healthcare Pvt Ltd.
ADDRESS : Sec-56, Gurgaon Haryana
DISTT. : Gurgaon
STATE : Haryana Name of work/site :- Sec-56, Gurgaon Haryana
STATE CODE : 06
GSTIN :
1 NDT Test ( Rebound Hammer 10 Point ) 10 Points 400.00 - 4,000.00

2 NDT ( UPV Test ) 3 Points 1,800.00 - 5,400.00
3 NDT ( Cover Meter Test ) 4 Points 1,500.00 - 6,000.00
17 15,400.00
SGST 9 % -
CGST 9 % -
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 15,400.00
INR
Rupees:- Fifteen Thousand Four Hundred Only.

PERFORMA INVOICE


SAC Code : 998346

NAME : Ish Engineer & Contractor
ADDRESS : H. No- 90, village Rewla Khanpur Najafgarh, New Delhi.
DISTT. : New Delhi
STATE : New Delhi Name of work/site :- DLF Pump House, Booster Pump house, Pump House No-7, SMQ Map, Ghitorni Pump House
STATE CODE : 07
GSTIN :- 07AMWPT0102C1Z8
1 Borewell Water Test Chemical ( Bacteriological ) 5 Nos. 1,500.00 - 7,500.00
5 7,500.00
SGST 9 % -
CGST 9 % -
IGST 18 % 1,350.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 8,850.00
INR
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. CCE(R&D)D/DRDO/19/2017-18, Dated:- 07.11.2021,

NAME : SR Ashok and Associates Pvt. Ltd
DISTT. : New Delhi
STATE : New Delhi Name of work/site :- Provision of Advanced Technology Building ( ATB ) in SSPL Complex Delhi
STATE CODE : 07
GSTIN :- 07AAKCS2069Q1ZM
1 Borewell Water Construction Purposes 1 No. 1,550.00 15.00 1,550.00
2 Powder Coating on Aluminium 3 No. 1,000.00 15.00 3,000.00
4 4,550.00
SGST 9 % -
CGST 9 % -
IGST 18 % 819.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 5,369.00
INR
Rupees:- Three Thousand Nine Only.

PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. PRL/NHAI/KTH/21-22/113, Dated:- 24.12.2021

NAME : PRL Projects & Infrastructure Ltd.
ADDRESS : H.No. 549, Sector -23, Gurgaon -122017
DISTT. : Gurgaon
STATE : Haryana Name of work/site :- Jammu & Kashmir on EPC Mode. Regarding Job Mix Formula of DBM & BC.
STATE CODE : 06
GSTIN :
1 Job Mix Formula of bitumen test- DBM ( Grade- I & II ) 2 Nos. 12,000.00 - 24,000.00
2 ###Job Mix Formula of bitumen test- BC ( Grade- I & II ) 2 Nos. 12,000.00 - 24,000.00
3 Bitumen Test ( VG-40 ) 1 No 6,000.00 - 6,000.00
5 54,000.00
SGST 9 % 4,860.00
CGST 9 % 4,860.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 63,720.00
INR
Rupees:- Sixty Three Thousand Seven Hundred Forty Only.
PERFORMA INVOICE


SAC Code : 998346

NAME : M/s. SCIA Builders LLP
ADDRESS : H.No. 549, Sector -23, Gurgaon -122017
DISTT. : Gurgaon
STATE : Haryana Name of work/site :- House No-1590, Sec-23, Gurgaon-122017
STATE CODE : 06
GSTIN : 06AECFS2246E1ZC

Sr. No.
1 Soil Test (SBC)- Boring 8mtr. X 2 bore , Sampling, SPT, Testing 2 Nos 8,000.00 - 16,000.00
& Reporting Bore
2 16,000.00
SGST 9 % 1,440.00
CGST 9 % 1,440.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 18,880.00
INR
Rupees:- Eighteen Thousand Eight Hundred Eighty Only.

PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. :8731/GE(FBD)AF-25/2021-22/ 06/E8, Dated:- 02.12.2021

NAME : Shri Radhey Associates
ADDRESS. H. no. 205, Gali No.4 Gaupuri Opp, Gaushala Phatak
DISTT. Ghaziabad
STATE : Uttar Pradesh Name of work/site :Pumb House at Chandinagar
STATE CODE : 09
GSTIN :
1 Borewell Water Test 1 No. 2,000.00 - 2,000.00
1 2,000.00
SGST 9 % -
CGST 9 % -
IGST 18 % 360.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 2,360.00
INR

PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. :1037-88/1A, Dated- 14.12.2021

DISTT. Faridabad
STATE : Haryana Name of work/site : "Re-construction of Skew bridge at RD 26 325 Narnaul Branch.
STATE CODE : 06
1 Concrete Cube Test ( M-15 ) & ( M-35 ) 28 days 7 Sets 550.00 - 3,850.00
7 3,850.00
SGST 9 % 346.50
CGST 9 % 346.50
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 4,543.00
INR
Rupees:- Four Thousand Five Hundred Forty Three Only.

PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. :Nil, Dated- 17.12.2021

NAME : ABS Refractories Pvt. Ltd
ADDRESS : B-2, New ACC Colony, Katni ( M.P. ) NIWAR-483442
DISTT. : Katni
STATE : Madhya Pradesh Name of work/site :Katni ( M.P. ) NIWAR-483442
STATE CODE : 23
GSTIN : 23AADCA9982F1ZK
1 Round Bar Test ( Physical Testing ) 1 No. 2,200.00 - 2,200.00
2 Plate Anchor ( Physical & Chemical ) 1 No. 3,000.00 - 3,000.00
2 5,200.00
SGST 9 % -
CGST 9 % -
IGST 18 % 936.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 6,136.00
INR
Rupees:- Six Thousand One Hundred Thirty Six Only.

PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No.:- SCL/FDB/2021/22/34, Dated:- 23.12.2021

NAME : Balaji Duro Build Pvt. Ltd.
DISTT. : Faridabad
STATE CODE : 06
GSTIN : 06AAECB4480A1Z5
1 Soil core Test ( Compaction ) 5 Nos. 1,200.00 - 6,000.00
5 6,000.00
SGST 9 % 540.00
CGST 9 % 540.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 7,080.00
INR
Rupees:- Seven Thousand Eighty Only.

PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. :Nil, Dated- 08.12.2019, 05.02.2020, 10.09.2020, 01.11.2020, 04.12.2020, 06.01.2021 , 06.03.2021, 04.05.2021, 06.08.2021 &
NAME : Project Manager 06.09.2021
ADDRESS : HEWO Group Housing Project Sec-19 Faridabad
Near QRG Hospital
DISTT. : Faridabad Name of work/site : HEWO Group Housing Project Sec-19 Faridabad near QRG Hospital
STATE : Haryana
STATE CODE : 06
GSTIN :
1 Concrete Cube Test M40 & M25, M30 & M25 , M40 & M25 ( 7 & 28 Days ) 20 Set 500.00 - 10,000.00
2 Brick Test 1 Set 2,250.00 - 2,250.00
3 ###Water Test ( Construction Purpose) 2 Nos 1,500.00 3,000.00
4 TMT Bar Test (Physcical & Chemical) 3 Nos 2,000.00 - 6,000.00

Make - TATA Tiscon Dia :10mm, 16mm, 20mm 1no each
5 Tiles Test (Nitco 300x600 ) 1 Set 3,500.00 - 3,500.00
6 Plaster Sand Test ( Cement & Sand ratio ) 2 Nos 1,000.00 - 2,000.00
7 AAC Block (200x250x600)- 2nos ( 125x250x600 )-2nos 4 Nos 1,800.00 - 7,200.00
8 Teak Wood 1 No. 925.00 - 925.00
9 ###UPVC Test (110mm- 2nos, 63mm-1no, 75mm- 1no) 4 Nos. 2,400.00 - 9,600.00
38 44,475.00
SGST 9 % 4,002.75
CGST 9 % 4,002.75
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off 0.50
Total 52,481.00
INR
Rupees:- Fifty Two Thousand Four Hundred Eighty One Only.
PERFORMA INVOICE

SAC Code : 998346
No. 0134 DATE : 22.12.2021
DETAILS OF RECEIVER REF No. :Nil, Dated- 10.02.21,20.08.21,06.11.21,12.11.21
NAME : Project Manager
ADDRESS : HEWO Group Housing Project Sec-19 Faridabad
Near QRG Hospital
STATE : Haryana
STATE CODE : 06
GSTIN :
1 Concrete Cube Test - M25& M30 ( 7 & 28 Days ) 4 Set 500.00 - 2,000.00
2 Cement Test (Physical & Chemical)- Ultratech OPC 43 Grade 3 Nos 4,000.00 - 12,000.00

Dia : 16mm & 20mm , Make : TATA TISCO
4 Plaster Sand Test ( Cement & Sand ratio ) 1 No. 800.00 - 800.00
5 CPVC Pipe test - 25mm 1 No. 2,400.00 - 2,400.00
11 21,200.00
SGST 9 % 1,908.00
CGST 9 % 1,908.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 25,016.00
INR
Rupees:- Twenty Five Thousand Sixteen Only.

PERFORMA INVOICE


SAC Code : 998346

DISTT. : Gurgaon Name of work/site :- Sec-56, Gurgaon Haryana
STATE : Haryana
STATE CODE : 06
GSTIN :
2 Upv Test 11 Points 1,800.00 - 19,800.00
17 22,200.00
SGST 9 % 1,998.00
CGST 9 % 1,998.00
IGST 18 % -
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 26,196.00
INR
Rupees Twenty Six Thousand One Hundred Ninety Six Only.
PERFORMA INVOICE


SAC Code : 998346

NAME : Megha Engineering & Infrastructure Ltd.
ADDRESS : S-2,22, T.I.E, Balanagar , Hyderabad-500037
DISTT. : Telangana Name of work/site :- Bhatnagar Gaucher Chamoli Distt
STATE : Hyderabad
STATE CODE :
GSTIN :
1 Manpower & Equipment Mobilization Charges from Faridabad to Bhatnagar Gaucher Chamoli ( Up & Down ) 1 Job 10,580.00 - 10,580.00
1 10,580.00
SGST 9 % -
CGST 9 % -
IGST 18 % -
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 10,580.00
INR
Rupees Ten Thousand Five Hundred Eighty Only.
PERFORMA INVOICE


SAC Code : 998346

STATE : Hyderabad
STATE CODE :
GSTIN :
1 NDT ( UPV Test ) 1 Jod /Day 10,000.00 - 10,000.00
1 10,000.00
SGST 9 % -
CGST 9 % -
IGST 18 % 1,800.00
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 11,800.00
INR
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. : Memo No:- 3118 Dated 10.12..2021

STATE : Haryana
STATE CODE : 06
2 13,000.00
SGST 9 % 1,170.00
CGST 9 % 1,170.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 15,340.00
INR
Rupees:- Fifteen Thousand Three Hundred Forty Only.
PERFORMA INVOICE


SAC Code : 998346

STATE : Haryana
STATE CODE : 06
2 13,000.00
SGST 9 % 1,170.00
CGST 9 % 1,170.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 15,340.00
INR
Rupees:- Fifteen Thousand Three Hundred Forty Only.

PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. :- Nil Dated:- 15.12.2021

DISTT. : Gurgaon Name of work/site :- Sec-56, Gurgaon Haryana
STATE : Haryana
STATE CODE : 06
GSTIN :
12 4,800.00
SGST 9 % 432.00
CGST 9 % 432.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 5,664.00
INR
Rupees:- Five Thousand Six Hundred Sixty Four Only.

PERFORMA INVOICE


SAC Code : 998346

NAME : Structural Audit Solutions
ADDRESS : 508, Suraj Kund Road, Pul Prahladpur
Below 508- DDA, Janta Flat, South Delhi-110044
DISTT. : Delhi Name of work/site :- Rajdani Complex new delhi Railway Station Ajmeri Gate, New Delhi
STATE : Delhi
STATE CODE : 07
GSTIN :
1 Soil Test ( SBC )- Boring 7mtr. X 1 bore ( Sadar Market ) , 9mtr x 1bore ( Sadar Market) 11mtrx1bore ( Ajmeri Gate ), SPT,DS & UDS sample 1 Job / Bore 25,000.00 - 25,000.00
Collection, Testing & Reporting
1 25,000.00
SGST 9 % -
CGST 9 % -
IGST 18 % 4,500.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 29,500.00
INR
Rupees:- Twenty Nine Thousand Five Hundred Only.

PERFORMA INVOICE


SAC Code : 998346

NAME : Mr. Vijay Rajput
ADDRESS : Near Shriram School, Montessri Avenue DLF PH-III, Gurgaon ( HR )
Gurgaon ( HR ) Plot No- 33/15
DISTT. : Faridabad Name of work/site :- Montessri Avenue DLF PH-III, Gurgaon ( HR )
STATE : Haryana
STATE CODE : 06
GSTIN :
1 Soil Test ( SBC )- Boring 5mtr. X 1 bore 1 No. 7,500.00 - 7,500.00
1 7,500.00
SGST 9 % 675.00
CGST 9 % 675.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 8,850.00
INR

PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. :- Nil

NAME : Goodluck Medical And Reasearch Center Pvt. Ltd.
ADDRESS : Plot No. F-01, Pocket P-05, Builders area, Near KR Manglam School, Greater Noida ( UP )
Gurgaon ( HR ) Plot Near KR Manglam School, Greater Noida ( UP )
DISTT. : Gautam Budh Nagar Name of work/site :- Pocket- P05, Builders area near KR Mangalam School, G Noida ( UP )
STATE CODE : 09
GSTIN :
1 Soil Test ( SBC )- Boring upto 10mtrx3nos., SPT, DS & UDS 1 Job. 17,500.00 - 17,500.00
Sample Collection Testing & Reporting
1 17,500.00
SGST 9 % 1,575.00
CGST 9 % 1,575.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 20,650.00
For SCIENTIFIC AGE RESEARCH & TESTING LAB PVT.LTD.
Amount Chargeable (in words)
Rupees:- Twenty Thousand Six Hundred Fifty Only.

PERFORMA INVOICE


SAC Code : 998346

NAME : M/s Commerical Traders
ADDRESS : K-1, Fateh Nagar, Tilak Nagar, Delhi-110018
DISTT. : Delhi Name of work/site :- AGE E/M-II (AF ) Palam
STATE : Delhi
STATE CODE : 07
GSTIN : 07AAPFC0170J1ZF
1 Borewell Water Test ( (essential parameter 15 Perameter) 3 Nos. 2,000.00 - 6,000.00
3 6,000.00
SGST 9 % -
CGST 9 % -
IGST 18 % 1,080.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 7,080.00
INR
Rupees:- Seven Thousand Eighty Only.

PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. :- Acceptance Letter By Mail By Mail Dated:- 06.12.2021
STATE : Hyderabad
STATE CODE :
GSTIN :
1 NDT ( UPV Test ) 18 Points 700.00 - 12,600.00
18 12,600.00
SGST 9 % -
CGST 9 % -
IGST 18 % 2,268.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 14,868.00
INR
Rupees:- Fourteen Thousand Eight Hundred Sixty Eight Only.

PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. :- 982-83/1A Dated- 17.11.2021

DISTT. Faridabad Name of work/site :- Construction Katcha Drain in bed of defunct kodinja Experimental channel i/c
STATE : Haryana
STATE CODE : 06
1 Concrete Cube Test M-15 ( 7 & 28 days ) 26 Set 550.00 - 14,300.00
26 14,300.00
SGST 9 % 1,287.00
CGST 9 % 1,287.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 16,874.00
INR
Rupees:- Sixteen Thousand Eight Hundred Seventy Four Only.
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. :- ACPL/Del-Agra/SART/2021-009 Dated:- 20.11.2021

NAME : SEC BUILDTECH PVT. LTD.
ADDRESS : On NH-2, Barshana Chowk, Chhata Mathura (UP)
DISTT. : Mathura Name of work/site :- Construction of Additional Structures under Six Laning of Delhi- Agra Section of National Highway No.2 ( New NH-19 ) in the state of
STATE : UP Uttar pradesh between km 143.00 and 195.10 on EPC Mode.
STATE CODE : 09
GSTIN : 09AAMCS9388L1Z6
1 DBM Mix Test ( Grade- II ) 1 No. 15,000.00 50.00 7,500.00
2 BC Mix Test ( Grade- II ) 1 No. 15,000.00 50.00 7,500.00
3 Bitumen Test ( VG-40 ) 1 No. 5,500.00 50.00 2,750.00
3 17,750.00
SGST 9 % -
CGST 9 % -
IGST 18 % 3,195.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 20,945.00
INR
Rupees:- Twenty Thousand Nine Hundred Forty Five Only.
PERFORMA INVOICE


SAC Code : 998346

DISTT. : Faridabad Name of work/site :- New DLF Ind.Area, New Spring Field Colony, FBD.
STATE : Haryana
STATE CODE : 06
1 ETP Water Test ( Inlet & Outlet ) 2 Nos. 1,900.00 - 3,800.00
2 3,800.00
SGST 9 % -
CGST 9 % -
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 3,800.00
INR
Rupees:- Three Thousand Eight Hundred Only.

PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. :- GECPL/1402/URRP/QAQC/4009A Dated:- 01.10.2021

NAME : Gammon Engineers & Contractors Pvt. Ltd.
ADDRESS : H.No.-92, Sector-3, Channi Himmat Nagar, Jammu-118015
DISTT. : Udhampur Name of work/site :- Four Laning of Unhampur Raman Section of NH 1A( Now NH-44 ), From KM 67+000 to 89+000 and KM 130+000 to km 151+000 on EPC
STATE : Jammu & Kashmir
mode in the state of Kammu & Kashmir- Testing of Construction Materials.
STATE CODE : 01
GSTIN : 01AAECN8067D1ZQ
1 Metal C/B Nut & Bolt ( Chemical Testing ) 1 No. 1,000.00 - 1,000.00
Source:- Utkarsh
2 Metal C/B W-Beam ( Physical & Chemical ) 1 No. 2,500.00 - 2,500.00

Source:- Utkarsh
3 Metal C/B Spacer channel ( Physical & Chemcal ) 1 No. 2,500.00 - 2,500.00
Source:- Utkarsh
4 Metal C/B Post Channel ( Physical & Chemical ) 1 No 2,500.00 - 2,500.00

Source:- Utkarsh
4 8,500.00
SGST 9 % -
CGST 9 % -
IGST 18 % 1,530.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 10,030.00
INR
Rupees:- Ten Thousand Thirty Only.
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. :- GECPL/1402/URRP/QAQC/3895 Dated:- 28.07.2021

NAME : Gammon Engineers & Contractors Pvt. Ltd.
ADDRESS : H.No.-92, Sector-3, Channi Himmat Nagar, Jammu-118015
DISTT. : Udhampur Name of work/site :- Four Laning of Unhampur Raman Section of NH 1A( Now NH-44 ), From KM 67+000 to 89+000 and KM 130+000 to km 151+000 on EPC
STATE : Jammu & Kashmir mode in the state of Kammu & Kashmir- Testing of Construction Materials.
STATE CODE : 01
GSTIN : 01AAECN8067D1ZQ
1 TMT Steel Bar Test ( Physical & Chemical ) 90 Nos 1,800.00 - 162,000.00
make:- Sail ( FE500D ) Dia:- 12mm- 36nos, 16mm- 16nos, 25mm-6nos, 10mm- 32
2 Cement Test Ultratech Week no.-24, OPC 53 Grade ( Physical & Chemical ) 1 No. 4,000.00 - 4,000.00
3 Construction Water 1 No. 1,550.00 - 1,550.00
4 Bitumen Test (VG-40) 1 No. 5,500.00 - 5,500.00
5 Emulsion ( Veeky Ind. ) 2 Nos 5,500.00 - 11,000.00

SS_1& Rs-1
6 Hydrated Lime ( NIKI Chemical Ind. ) Grade-70 1 No. 4,000.00 - 4,000.00
96 188,050.00
SGST 9 % -
CGST 9 % -
IGST 18 % 33,849.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 221,899.00
INR
Rupees:- Two Lakh Twenty One Thousand Eight Hundred Ninety Nine Only
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. :- Memo no- 2283, Dated- 24.11.2021

NAME :- SUB DIVISIONAL ENGINEER
ADDRESS : - Public Health Engineer, Sub Division No-1, Palwal
DISTT. : Faridabad Name of work/site :- Construction of Staff Qtrs Type-II ( G+I) 650 SFT 12 Nos. for RME Staff of PHE Division No-3 Palwal at R?S Palwal, Distt. Palwal
STATE : Haryana
STATE CODE : 06
GSTIN :- 06RTKE00985F1DJ
1 Door Test ( 500mmx500mm ) 1 No. 2,500.00 - 2,500.00

Type:- ( Wood )
2 Window Test ( 500mmx500mm ) 1 No. 2,500.00 - 2,500.00

Type:- ( Wood )
2 5,000.00
SGST 9 % 450.00
CGST 9 % 450.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 5,900.00
INR
Rupees:- Five Thousand Nine Hundred Only.
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. :Nil, Dated- 03.12.2021

NAME :- M/S THINKINGBEYOND INTERIORS PVT. LTD.
ADDRESS : 12/6, Main Mathura Road, SBI Compound,
Near Crown Interiorz Mall, Faridabad Haryana
DISTT. : Faridabad Name of work/site :- Near Crown Interiorz Mall, Faridabad Haryana
STATE : Haryana
STATE CODE : 06
GSTIN :
1 Soil test (SBC) - Boring 10mtr.,Sampling 2 Bore 15,000.00 - 30,000.00
2 30,000.00
SGST 9 % 2,700.00
CGST 9 % 2,700.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 35,400.00
INR
Rupees:- Thirty Five Thousand Four Hundred Only.
PERFORMA INVOICE

GSTIN : 06AASCS6904J1ZU No. 0115 DATE : 06.12.2021/ CANCELLED BILLL

SAC Code : 998346
DETAILS OF RECEIVER REF No. :Nil, Dated- 10.02.21,20.08.21,06.11.21,12.11.21

NAME : NANU RAM GOYAL & CO.
ADDRESS : HEWO Group Housing Project Sec-19 Faridabad near QRG Hospital
STATE : Haryana
STATE CODE : 06
GSTIN :
1 Concrete Cube Test - M25& M30 ( 7 & 28 Days ) 4 Set 550.00 - 2,200.00
2 Cement Test (Physical & Chemical)- Ultratech OPC 43 Grade 3 Nos 4,700.00 - 14,100.00
3 ###TMT Bar Test (Physcical & Chemical) 2 Nos 2,200.00 - 4,400.00

Dia : 16mm & 20mm , Make : TATA TISCO
4 Plaster Sand Test ( Cement & Sand ratio ) 1 No. 2,000.00 - 2,000.00
5 CPVC Pipe test - 25mm 1 No. 2,500.00 - 2,500.00
11 25,200.00
SGST 9 % 2,268.00
CGST 9 % 2,268.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 29,736.00
INR
Rupees:- Twenty Nine Thousand seven hundred thirty six Only.
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. : ACPL/Del-Agra/SART/2021-009 Dated:- 20.11.2021

NAME : Gayatri Construction Co.
ADDRESS : B-1/49, 2nd Floor, Central Market, Sector-50, Noida
DISTT. : Noida Name of work/site : Construction of Additional Structures under Six Laning of Delhi- Agra section of National Highway No. 2 ( New NH-19 ) in the state of Uttar pradesh between Km
143.00 and 195.10 on EPC Mode.
STATE CODE : 09
GSTIN : 09AAFPM2421A1ZB
1 WMM Test (IV, Liquid Limit, Plastic Limit, Plasticity Index & Grading) No 2,575.00 20.00 2,060.00
2 Concrete Cube Test ( M-20 ) 2 Set 550.00 10.00 990.00
3 GSB Test (Grade -II) 1 No. 4,000.00 20.00 3,200.00
3 6,250.00
SGST 9 % -
CGST 9 % -
IGST 18 % 1,125.00
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 7,375.00
INR
Rupees Seven Thousand Three Hundred Seventy Five Only.
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. : HDO/ENG/Lohan/WMM, Dated:- 28.10.2021

DISTT. : Noida Name of work/site : Development of "A" Site Retail Outlet at Village Lohani on Bhiwani- Loharu Road ( NH709E ) District Bhiwani ( HR )
STATE CODE : 09
1 WMM Test (IV, Liquid Limit, Plastic Limit, Plasticity Index & Grading) No 2,575.00 20.00 2,060.00
2 Concrete Cube Test ( M-20 ) 2 Set 550.00 10.00 990.00
3 GSB Test (Grade -II) 1 No. 4,000.00 20.00 3,200.00
3 6,250.00
SGST 9 % -
CGST 9 % -
IGST 18 % 1,125.00
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 7,375.00
INR
Rupees Seven Thousand Three Hundred Seventy Five Only.
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. : Sl No- 16 Dated ;- 18.11.2021

Address : Public Health Engineering , Sub Division Panchayat Raj, Badoli
Name of work/site : Testing of Grey Water Sample of Ponds Badoli Name of Village:- Bolia ,Thautri, Rampur Khor, Ghori, A.P Dakosa,
DISTT. : Faridabad
STATE : Haryana
STATE CODE : 06
1 Grey Water Test (Ponds) - PH, TDS, COD,BOD, Nitrate, 5 Nos. 2,950.00 - 14,750.00
Dissolved Oxygen , Phosphate
5 14,750.00
SGST 9 % 1,327.50
CGST 9 % 1,327.50
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 17,405.00
INR
Rupees Seventeen Thousand Four Hundred Five Only.
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. :PO No:- 27066503 Dated- 28.06.2021


DISTT. : Noida Name of work/site : Development of A Site Retail Outlet at Location:- Jhajjar City District- Jhajjar ( Haryana ) under Gurgaon Divisional Office of Delhi State Office vide
STATE CODE : 09
1 WMM Test (IV, Crushing value, FI, EI , Grading) 1 No. 2,450.00 20.00 1,960.00
2 GSB Test (Grade -I) 1 No. 6,025.00 20.00 4,820.00

Size:- ( 75mm to .075mm )
3 ###GSB Test (Grade -III) 1 No. 6,025.00 20.00 4,820.00

Size:- (26.5mm to .075mm)
4 Paver Block ( Grade 80mm ) 1 No 2,250.00 20.00 1,800.00
4 13,400.00
SGST 9 % -
CGST 9 % -
IGST 18 % 2,412.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 15,812.00
INR
Rupees:- Fifteen Thousand Eight Hundred Twelve Only.

2450
PERFORMA INVOICE

GSTIN : 06AASCS6904J1ZU No. 0111 DATE : 26.11.2021/ CANCELLED BILL

SAC Code : 998346
DETAILS OF RECEIVER REF No. :Nil, Dated- 08.12.2019, 05.02.2020, 10.09.2020, 01.11.2020, 04.12.2020, 06.01.2021 , 06.03.2021, 04.05.2021, 06.08.2021 & 06.09.2021
NAME : NANU RAM GOYAL & CO.
ADDRESS : HEWO Group Housing Project Sec-19 Faridabad near QRG Hospital
STATE : Haryana
STATE CODE : 06
GSTIN :
1 Concrete Cube Test M40 & M25, M30 & M25 , M40 & M25 ( 7 & 28 Days ) 20 Set 550.00 - 11,000.00
2 Brick Test 1 Set 2,450.00 - 2,450.00
3 ###Water Test ( Construction Purpose) 2 Nos 1,550.00 3,100.00

Make - TATA Tiscon Dia :10mm, 16mm, 20mm 1no each
5 Tiles Test (Nitco 300x600 ) 1 Set 4,000.00 - 4,000.00
6 Plaster Sand Test ( Cement & Sand ratio ) 2 Nos 1,000.00 - 2,000.00
7 AAC Block (200x250x600)- 2nos ( 125x250x600 )-2nos 4 Nos 2,000.00 - 8,000.00
8 Teak Wood 1 No. 925.00 - 925.00
9 ###UPVC Test (110mm- 2nos, 63mm-1no, 75mm- 1no) 4 Nos. 2,500.00 - 10,000.00
38 48,075.00
SGST 9 % 4,326.75
CGST 9 % 4,326.75
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off 0.50
Total 56,729.00
INR
Rupees:- Fifty Six Thousand Seven Hundred Twenty Nine Only.
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. : PO No. 26517956 Dated 05.08.2020

DISTT. : Noida Name of work/site : Development of New "A" Site RO at Location " Sankoo on Kargil Zanskar Road, Distt Kargil under Jammu Divisional Office PSO vide PO No. 26517956 Dated
05.08.2020
STATE CODE : 09
3 Paver Block Test ( M-40 ), 1 No. 2,250.00 20.00 1,800.00

( Zigzag )
4 Concrete Cube Test 3 Set. 550.00 10.00 1,485.00
5 Coarse Aggregate test -20mm 1 No. 2,250.00 20.00 1,800.00
6 Coarse Sand Test 1 No. 1,700.00 20.00 1,360.00
8 13,225.00
SGST 9 % -
CGST 9 % -
IGST 18 % 2,380.50
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off 0.50
Total 15,606.00
INR
Rupees:- Fifteen Thousand Six Hundred Six Only.
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. : PO No. 26539031 Dated- 24.08.2020

DISTT. : Noida Name of work/site : Development of New A Site RO at Location Bhimbhat to police Station Drass on Drass Kargil Road Distt. Kargil under Jammu Divisional Office, PSO Vide
STATE CODE : 09
3 Paver Block Test ( M-40 ), 1 No. 2,250.00 20.00 1,800.00

( Zigzag )
4 Concrete Cube Test 3 Set. 550.00 10.00 1,485.00
5 Coarse Aggregate test -20mm 1 No. 2,250.00 20.00 1,800.00
6 Coarse Sand Test 1 No. 1,700.00 20.00 1,360.00
8 13,225.00
SGST 9 % -
CGST 9 % -
IGST 18 % 2,380.50
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off 0.50
Total 15,606.00
INR
Rupees:- Fifteen Thousand Six Hundred Six Only.

PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. : Nil Dated ;- 12.11.2021

DISTT. : Faridabad Name of work/site : IOCL Centre, Sector -13 , Faridabad (Haryana)
STATE : Haryana
STATE CODE : 06
1 Drinking Water test 3 Nos. 1,900.00 - 5,700.00

Location:- E.D, H.R. Department ( Pentny )
2 RO Water Test 1 No. 1,900.00 - 1,900.00

Location:- Over Head Tank
3 ETP Water Test ( Inlet & Outlet ) 2 Nos. 1,900.00 - 3,800.00
6 11,400.00
SGST 9 % -
CGST 9 % -
IGST 18 % -
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 11,400.00
INR
Rupees:- Eleven Thousand Four Hundred Only.

PERFORMA INVOICE


SAC Code : 998346

NAME : A. R. Thermosets Pvt Ltd.
ADDRESS : 104, Chandralock Complex, 26/72-D, Birhana Road.
DISTT. : Kanpur Name of work/site : Reapir of Crack Sealing and Micro Surfacing Work of Cantt. Fund Road at Cantt. Kanpur.
STATE : U.P
STATE CODE : 09
GSTIN : 09AACCA3162C1Z5
1 Job Mix Formula ( Microsurfacing Type- III ) 1 No. 10,000.00 40.00 6,000.00
1 6,000.00
SGST 9 % -
CGST 9 % -
IGST 18 % 1,080.00
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 7,080.00
INR
Rupees Seven Thousand Eighty Only.

6480
PERFORMA INVOICE


SAC Code : 998346

NAME : JASWANT SINGH
ADDRESS : Village- Alampur, Onkot Road Tehsil- dhauj distt Faridabad ( HR )
DISTT. : Faridabad Name of work/site : Onkot Road Tehsil- dhauj distt Faridabad ( HR )
STATE : Haryana
STATE CODE : 06
GSTIN : 06ASPPS0161D1ZT
1 Caster Test ( Nitrogen ) 1 No. 750.00 - 750.00
2 Ammunium Salphate 1 No. 750.00 750.00
3 Moisture Content Nitrogen 1 No. 300.00 300.00
3 1,800.00
SGST 9 % 162.00
CGST 9 % 162.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 2,124.00
INR
Rupees Two Thousand One Hundred Twenty Four only.
PERFORMA INVOICE


SAC Code : 998346

Address : Public Health Engineering , Sub Division 3, Palwal (Har.)
DISTT. : Palwal Name of work/site : Testing of Grey Water Sample of Ponds Badoli Name of Village:- Kakrali, Ghughera, Kairaka, Rakhota Aherwa, jalpurkholsa, Dhamaka, Durapur & Rajolka
STATE : Haryana
STATE CODE : 06
9 26,550.00
SGST 9 % 2,389.50
CGST 9 % 2,389.50
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 31,329.00
INR
Rupees Thirty One Thousand Three Hundred Twenty Nine only.
CANCILLED
PERFORMA INVOICE


SAC Code : 998346

Address : Public Health Engineering , Sub Division Panchayat Raj, Badoli
DISTT. : Faridabad Name of work/site : Testing of Grey Water Sample of Ponds Badoli Name of Village:- Bolia ,Thautri, Rampur Khor, Ghori, A.P Dakosa,
STATE : Haryana
STATE CODE : 06
5 14,750.00
SGST 9 % 1,327.50
CGST 9 % 1,327.50
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 17,405.00
INR
Rupees Thirty Eight Thousand Two Hundred Ninety One only.
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. : Memo No. 135 Dated ;- 18.11.2021

DISTT. : Palwal Name of work/site : Testing of Grey Water Sample of Ponds Block Hassanpur Name of Village:- Likhi, Murtajabad, Jatoli, Hassanpur, Machipur, Ghasera, Allahbad, Nakhrola, Kanwarka,
STATE : Haryana Bela, Bhawana & Nai Nagla
STATE CODE : 06
12 35,400.00
SGST 9 % 3,186.00
CGST 9 % 3,186.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 41,772.00
INR
Rupees Forty One Thousand Seven Hundred Seventy Two only.
794
-161
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. : Nil Dated:- 18.11.2021

ADDRESS : Unit No. 26A, Ground Floor, Tower B-2, Spaze IT Park, Sector -49
DISTT. : Gurgaon Name of work/site : House No-140 Sukhdev Vihar New Delhi.
STATE : Haryana
STATE CODE : 06
1 NDT Test ( Rebound Hammer 10 Point ) 10 Point 500.00 - 5,000.00
10 5,000.00
SGST 9 % 450.00
CGST 9 % 450.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 5,900.00
INR
Rupees:- Five Thousand Nine Hundred Only.
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. : HDO/ENG/Lohani/01 Dated:- 28.10.2021, HDO/ENG/Lohani/GSB Dated:- 28.10.2021 & HDO/ENG/Lohani/WMM Dated:- 28.10.2021
DISTT. : Noida Name of work/site : Material Testing of Construction Material for the works carried out a NEW "A" site RO at village Lohani on Loharu Bhiwani Road ( NH709E) Dist Bhiwani
STATE CODE : 09
1 GSB Test (Grade -II) 1 No 6,025.00 20.00 4,820.00
3 Concrete Cube Test ( M-20 ) 7 & 28 days 2 Set. 550.00 10.00 990.00
4 7,970.00
SGST 9 % -
CGST 9 % -
IGST 18 % 1,434.60
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off 0.40
Total 9,405.00
INR
Rupees:- Nine Thousand Four Hundred Five Only.
PERFORMA INVOICE

No. 0100 DATE : 18.11.2021
SAC Code : 998346
DETAILS OF RECEIVER REF No. : Nil Dated:-22.10.2021

NAME : Designers Alcove Architects & Engineers
ADDRESS : 17A, Pocket-2, Sec-6, Dwarka, New Delhi-110075.
DISTT. : Delhi Name of work/site : ( 1 )Raj Automobiles Sanjay Gandhi TPT NGR Phase-I, New Delhi ( 2 ) Rakesh Filling Station Outer Ring Road Near, Varun Niketan
Pitampura, New Delhi ( 3 ) Singh Motor Centre Phase-I Sanjay Gandhi Transport Nagar, Delhi
STATE : Delhi
STATE CODE : 07
GSTIN : 07ADVPA4674N1ZV
1 Soil test (SBC) - Boring 5mtr.,Sampling 3 Bore. 7,500.00 - 22,500.00
3 22,500.00
SGST 9 % -
CGST 9 % -
IGST 18 % 4,050.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off
Total 26,550.00
INR
Rupees:- Twenty Six Thousand Five hundred Fifty Only.
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. : Nil Dated:-22.10.2021
NAME : JASWANT SINGH
ADDRESS : Village- Alampur, Onkot Road Tehsil- dhauj distt Faridabad ( HR )
DISTT. : Faridabad
STATE : Haryana
GSTIN : 06ASPPS0161D1ZT
1,500.00
1 Compaction Test (Ph, 1 No 1,500.00
1 NO 750.00 750.00
2 Ammnium Test
2 2,250.00
SGST 9 % 202.50
CGST 9 % 202.50
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off
Total 2,655.00
For SCIENTIFIC AGE RESEARCH & TESTING LAB PVT.LTD.
Amount Chargeable (in words)
INR
Rupees:- Twenty Six Thousand Five hundred Fifty Only.
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. : SCL/FDB/21-22/33 Dated:- 12.11.2021

NAME : SCL HEALTH CARE PVT. LTD
ADDRESS : Accord Hospital, Sec-86, Faridabad-121002
DISTT. : Faridabad Name of work/site : Construction of Accord Hospital site at Sec- 86, Faridabad HR
STATE : Haryana
STATE CODE : 06
GSTIN : 06AAECB4480A1ZS
1 Soil core Test ( Compaction ) 6 Nos. 1,200.00 - 7,200.00
6 7,200.00
SGST 9 % 648.00
CGST 9 % 648.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off
Total 8,496.00
INR
Rupees:- Eight Thousand Four hundred Ninety Six Only.
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. : 903-04/1A, Dated:- 02.11.2021 , 87879/a, Dated- 22.10.2021 & 85758/a, Dated-18.10.2021
DISTT. Faridabad Name of work/site : Re- Construction of Skew bridge at RD KM 26.325 Narnaul Branch & Constructing Katcha Drain in bed defunct
STATE : Haryana kodinja Experimentalchannel i/c raising capacity of shampura minor from km 0.000to 4.720 for recharging ground water table in Ateli
STATE CODE : 06 constituency
1 Concrete Cube Test ( M-15 ) & ( M-35 ) 28 days 4 Set 550.00 - 2,200.00
2 TMT Bar Test ( Physical Testing ) 1 No. 1,250.00 - 1,250.00

Make:- Electrosteel ( Fe 500D ) Dia:- 20mm
3 TMT Bar Test ( Physical Testing ) 4 Nos. 1,250.00 - 5,000.00

Make:- Sail ( Fe 500D ) Dia:- 16mm-1no, 12mm-1no, 10mm-1no & 8mm-1no
4 Cement Test ( OPC-43, Grade ) ( Physical Testing ) 1 No. 2,675.00 - 2,675.00

Make:- Shree ( Y-21, W-42, M-10 )
5 Brick Test ( NBI ) & Bricks ( Ankit ) 3 Nos 875.00 - 2,625.00
6 Cement Test ( OPC-43, Grade ) ( Physical ) 1 No 2,675.00 - 2,675.00

Make:- JK Laxmi ( Y-21, W-41, M-10 )
7 RCC Pipe Test 2 Nos 3,500.00 - 7,000.00

Dia:- ( 900mm I/D NP-3 & 900mm I/D NP-2
16 23,425.00
SGST 9 % 2,108.25
CGST 9 % 2,108.25
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off 0.50
Total 27,642.00
INR
Rupees:- Twenty Seven Thousand Six hundred Forty Two Only.
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. : 815/106/E8, Dated 11.09..2021 & 815/08/E8, Dated:- 20.10.2021
NAME : Innovative Coolings And Construction
ADDRESS : Q-83, South City 1, Gurgaon ( Haryana )
DISTT. : Gurgaon Name of work/site : CA NO CEWAC/PAL-53/2015-16 PROVN OF OTM ACCN FOR HQ WAC ( U ) AT SUBROTO PARK UNDER GE ( PROJECT ) AF PALAM, DELHI CANTT-10
STATE : Haryana
STATE CODE : 06
GSTIN : 06AARPJ3926D1ZQ
1 Cement Test (Physical & Chemical ) 2 Nos. 1,500.00 - 3,000.00

make:- JK Cement
2 3,000.00
SGST 9 % 270.00
CGST 9 % 270.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 3,540.00
INR
Rupees:- Three Thousand Five hundred Forty Only.
PERFORMA INVOICE


SAC Code : 998346

STATE : Haryana
STATE CODE : 06
GSTIN :
1 STP Water Test (Outlet) - 10 parameter 1 No. 6,500.00 - 6,500.00
1 6,500.00
SGST 9 % 585.00
CGST 9 % 585.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 7,670.00
INR
Rupees Seven Thousand Six hundred Seventy Only.
PERFORMA INVOICE


SAC Code : 998346

DISTT. : Palwal Name of work/site : Testing of Sewerage sample of 9 MLD STP at Hodal
STATE : Haryana
STATE CODE : 06
GSTIN :
1 6,500.00
SGST 9 % 585.00
CGST 9 % 585.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 7,670.00
INR
PERFORMA INVOICE


SAC Code : 998346

NAME : PARAMOUNT SURGIMED LTD.
Address : 1, L.S.C, Okhla Industrial Area, Phase- II,
DISTT. : New Delhi Name of work/site : Okhla Industrial Area, PH- II, New Delhi
STATE : New Delhi
STATE CODE : 07
GSTIN : 07AAACP0814A1Z7
1 Concrete Core extraction & Testing 6 Nos. 2,500.00 10.00 13,500.00
2 Ultrasonic Pulse Velocity Test 10 Points 1,000.00 10.00 9,000.00

-
16 22,500.00
SGST 9 % -
CGST 9 % -
IGST 18 % 4,050.00
Advance -
Accommodation -
Overhead Charges -
R. Off -
Total 26,550.00
INR
Rupees:- Twenty Six Thousand Five Hundred Fifty Only
PERFORMA INVOICE


SAC Code : 998346

NAME : Devi Lal
Address : Ballabhgarh Malina Road faridabad ( Haryana )
DISTT. : Faridabad Name of work/site : Ballabhgarh Faridabad Haryana
STATE : Haryana
STATE CODE : 06
GSTIN :
1 Core Cutting 9 Nos 1,000.00 - 9,000.00
9 9,000.00
SGST 9 % 810.00
CGST 9 % 810.00
IGST 18 % -
Advance -
Accommodation -
Overhead Charges -
R. Off -
Total 10,620.00
INR
Rupees:- Ten Thousand Six Hundred Twenty Only
PERFORMA INVOICE

SAC Code : 998346

NAME : DEEP TESTING LABORATORIES
Address : Plot No- 338, Sector-58 Faridabad Haryana
DISTT. : Haryana Name of work/site : Sec-58 Faridabad Haryana
STATE : Faridabad
STATE CODE : 06
GSTIN : 06ABAPS3729B2ZY
1 Rebound Hammer Test 1 Day 5,000.00 - 5,000.00
2 UPV Test 1 Day 10,000.00 10,000.00
2 15,000.00
SGST 9 % 1,350.00
CGST 9 % 1,350.00
IGST 18 % -
Advance -
Accommodation -
Overhead Charges -
R. Off -
Total 17,700.00
INR
Rupees:- Seveteen Thousand Seven Hundred Only
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. : WO No- 289 Dated:- 26.10.2021

NAME : AFCONS INFRASTRUCTURE LTD.
Address : 5/4, vipul Khand, Gomti Nagar, Lucknow , U.P
DISTT. : Lucknow Name of work/site : Alipur Ahana, Khair Nagar Road, Tathiya, Kannouj UP.
STATE : Uttar pradesh
STATE CODE : 09
GSTIN : 09AAACA9067G1ZJ
1 Modified Bituminous Emulsion Test 1 No. 5,500.00 - 5,500.00
1 5,500.00
SGST 9 % -
CGST 9 % -
IGST 18 % 990.00
Advance -
Accommodation -
Overhead Charges -
R. Off -
Total 6,490.00
INR
Rupees:- Six Thousand Four Hundred Ninety Only
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. : Memo No. 777 dated 26.10.2021

Address : Public Health Engineering , Sub Division No. 1
DISTT. : Nuh Name of work/site : inlet and at oulet after secondary treatment sewage sample of 3.6 MLD STP
STATE : Haryana
STATE CODE : 06
GSTIN :
1 STP Water Test ( Outlet & Inlet ) 2 Nos. 4,300.00 - 8,600.00
2 8,600.00
SGST 9 % 774.00
CGST 9 % 774.00
IGST 18 % -
Advance -
Accommodation -
Overhead Charges -
R. Off -
Total 10,148.00
INR
Rupees:- Ten Thousand One Hundred Forty Eight Only
PERFORMA INVOICE


SAC Code : 998346

DISTT. : Nuh Name of work/site : inlet and at oulet after secondary treatment sewage sample of 3.6 MLD STP
STATE : Haryana
STATE CODE : 06
GSTIN :
1 STP Water Test ( Outlet & Inlet ) 2 Nos. 4,300.00 - 8,600.00
2 8,600.00
SGST 9 % 774.00
CGST 9 % 774.00
IGST 18 % -
Advance -
Accommodation -
Overhead Charges -
R. Off -
Total 10,148.00
INR
Rupees:- Ten Thousand One Hundred Forty Eight Only
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. : Memo No.1985 dated 26.10.2021

DISTT. : Nuh Name of work/site : inlet and at oulet after secondary treatment sewage sample of 3.6 MLD STP Jogipur Road, Nuh
STATE : Haryana
STATE CODE : 06
GSTIN :
2 8,600.00
SGST 9 % 774.00
CGST 9 % 774.00
IGST 18 % -
Advance -
Accommodation -
Overhead Charges -
R. Off -
Total 10,148.00
INR
Rupees:- Ten thousand One hundred Forty Eight Only.
PERFORMA INVOICE
SCIENTIFIC AGE RESEARCH & TESTING LAB PVT.LTD .


SAC Code : 998346
REF No. : SPL-1, Dated 16.10..2021

DETAILS OF RECEIVER
DISTT. : Palwal Name of work/site : 3 MLD Sewage Treatment Plant at Hassanpur effluent channel.
STATE : Haryana
STATE CODE : 06
GSTIN :
1 One Bottle STP Water Test (Outlet) - 8 parameter 1 No. 6,500.00 - 6,500.00
1 6,500.00
SGST 9 % 585.00
CGST 9 % 585.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 7,670.00
INR
PERFORMA INVOICE
SCIENTIFIC AGE RESEARCH & TESTING LAB PVT.LTD .


SAC Code : 998346
DETAILS OF RECEIVER REF No. : SPL-1, Dated 16.10..2021

DISTT. : Palwal Name of work/site : 9 MLD Sewage Treatment Plant at Hodal effluent channel.
STATE : Haryana
STATE CODE : 06
GSTIN :
1 One Bottle STP Water Test (Outlet) - 8 parameter 1 No. 6,500.00 - 6,500.00
1 6,500.00
SGST 9 % 585.00
CGST 9 % 585.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 7,670.00
INR
Rupees Seven thousand Six hundred Seventy Only.
PERFORMA INVOICE


SAC Code : 998346

NAME : Siddhivinayak Infraventure Pvt Ltd
Address : Jeet Apartment, Flat no- 402 Ratanada circle jodhpur
DISTT. : Jodhpur Name of work/site :- M/s L&T Ltd.
STATE :Rajasthan
STATE CODE : 08
GSTIN : 08AAYCS0981R1Z3
1 Concrete Cube Test ( M-20 ) 30 Set. 450.00 - 13,500.00
13,500.00
SGST 9 % -
CGST 9 % -
IGST 18 % 2,430.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 15,930.00
INR
Rupees Fifteen Thousand Nine Hundred Thirty Only.
PERFORMA INVOICE


SAC Code : 998346
DETAILS OF RECEIVER REF No. : Nil Dated-12.10.2021
Address : 104, Chandralok complex 26/72 D Birhana Road

DISTT. : Kanpur Name of work/site :
STATE :Uttar Pradesh
STATE CODE : 09
GSTIN : 09ACCA3162C1Z5
1 Modified Metal Beam Crash Barrier 1 No. 7,500.00 40.00 4,500.00
4,500.00
SGST 9 % -
CGST 9 % -
IGST 18 % 810.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 5,310.00
INR
Rupees Five Thousand Three Hundred Ten Only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : Memo No. SPL- 1 Dated:- 03.09.2021

NAME : S.K MITTAL & CONTRACTOR
Address : 1355, Sector -18, Faridabad (Haryana)
DISTT. : Faridabad Name of work/site : UP- gradation of infrastructure i.e. cement concrete road network waste water conveyance system & storm water drainage system and all works contingent
STATE : Haryana
thereto including defect libility period for 60 months in existing industrial area Hathin District Palwal.
STATE CODE : 06
GSTIN : 06AAVPM2520L1ZE
4 Sets 1,200.00 - 4,800.00

1 Paver block test ( M-35 ) ( Compressive Strenght ) -
-
2 Concrete Cube Test ( M-20 ) (Compressive Strenght ) 4 Sets 500.00 2,000.00
-
3 ###Concrete Cube Test ( M-40 ) ( Compressive strength ) 4 Sets 500.00 2,000.00
8,800.00
SGST 9 % 792.00
CGST 9 % 792.00
IGST 18 %
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 10,384.00
INR
Rupees Ten Thousand Three Hundred Eighty Four Only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : Memo No. 311 Nil Dated-: 01.10.2021
NAME : S.K MITTAL & CONTRACTOR
Address : 1355, Sector -18, Faridabad (Haryana)
DISTT. : Faridabad Name of work/site : Construction of 75mtr and 60mtr wide sector dividing road between sec-99 to 115, Gurugram. " Const. of balance road dividing sec-101.104. Additional work of sec road 103/106,
STATE : Haryana 114/115.
STATE CODE : 06
GSTIN : 06AAVPM2520L1ZE
1 DBM and BC Core test ( Bitumen%, Field Density Thickness & Grading) 8 Nos. 1,250.00 - 10,000.00
10,000.00
SGST 9 % 900.00
CGST 9 % 900.00
IGST 18 %
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 11,800.00
INR
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : Nil Dated-2.10.2021

NAME : Thomson Press Ltd
Address : R/O - 18/35, Delhi Mathura Road
STATE : Haryana
STATE CODE : 06
GSTIN :
1 Cooling Tower Water Test 1 No. 2,250.00 - 2,250.00
2,250.00
SGST 9 % 202.50
CGST 9 % 202.50
IGST 18 %
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 2,655.00
INR
Rupees Two Thousand Six Hundred Fifty Five Only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. :

NAME : Stonex India Pvt Ltd.
Address : R/O - WZ-29, Ring Road , Mansarover Garden, New Delhi
DISTT. : Delhi Name of work/site : Mansarover Garden, New Delhi
STATE : Delhi
STATE CODE : 07
GSTIN : 07AACCG920R1Z1
1 NDT Test (Rebound Hammer, Core cutting, Testing and Cement Ratio ) 1 Job. 46,500.00 - 46,500.00
3 Core Testing 28 Nos. 1,000.00 28,000.00
74,500.00
SGST 9 % -
CGST 9 % -
IGST 18 % 13,410.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 87,910.00
INR
Rupees Fifty Four Thousand Eight Hundred Seventy Only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. :
NAME : A R Consultancy (Delhi)
Address : 2nd Floor, VRC Tower, Plot no. 16, Paschim Vihar,
DISTT. : Delhi Name of work/site : Paschim Vihar
STATE : Delhi
STATE CODE : 07 6
GSTIN : 07ABJFA3480A1ZT
1 Rebound Hammer 100 Nos. 100.00 - 10,000.00

2 Core Cutting 28 Nos. 2,500.00 70,000.00
4 Cement Ratio (Chemical Test) 3 Nos. 2,500.00 7,500.00

-
-
-
-
-
-
-
131 87,500.00
SGST 9 % -
CGST 9 % -
IGST 18 % 15,750.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 103,250.00
INR
Rupees One Lakh Thirty Six Thousand Two Hundred Ninety only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER
NAME : Mr. Prince Aggarwal
Address : B-122, Sector-92, Noida- 201304 (U.P)
DISTT. :Noida Name of work/site : Noida
STATE : U.P.
STATE CODE :
GSTIN :
1 Soil test (SBC) - Boring 10mtr.,Sampling 1 No. 12,000.00 - 12,000.00
1 12,000.00
SGST 9 % -
CGST 9 % -
IGST 18 % 2,160.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 14,160.00
INR
Rupees Fourteen thousand One hundred Sixty only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : RDPJCA0134/02 dated 24.08.21 and RDPJCA0134/01 dated 17.08.21
NAME : Hitech Erectors Private Ltd.
Address : IOCL, Sector -13, Faridabad
DISTT. : Faridabad Name of work/site : IOCL , Sector -13, Faridabad -121007 (Haryana)
STATE : Haryana
STATE CODE : 06
GSTIN : 06
1 Sand test (Organic Impurities, Silt content, Bulking of sand) 1 No. 2,000.00 - 2,000.00
2 Stone Aggregate test (% deleterous, Organic Impurites, -
Surface Moisture, 10% Fine value, Specific Gravity, Bulk Density 1 No. 5,000.00 - 5,000.00
Crushing Value, Impact value )
2 7,000.00
SGST 9 % 630.00
CGST 9 % 630.00
IGST 18 % -
Machinery & Persons mobilisation cahrges @ 10/-per KM

Conveyanc Charges
-
Total KM 233/- Up & down Accommodation -
Overhead Charges -
R. Off -
Total 8,260.00
INR
Rupees Eight Thousand two hundred sixty only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : Nil dated 24.08.21
NAME : S.K.Mittal & Contractor
Address : 1355, Sector -18, Faridabad
DISTT. : Faridabad Name of work/site : Rewari
STATE : Haryana
STATE CODE : 06AAVPM2520L1ZE
1 Bitumen Core Extraction charges 12 Nos. 800.00 - 9,600.00
12 9,600.00
SGST 9 % 864.00
CGST 9 % 864.00
IGST 18 % -
Conveyanc Charges
Machinery & Persons mobilisation cahrges @ 10/-per KM 2,330.00
Total KM 233/- Up & down Accommodation -
Overhead Charges -
R. Off -
Total 13,658.00
INR
Rupees Thirteen thousand six hundred fifty eight only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : Nil daed 16.08.2021
STATE : Haryana
STATE CODE : 06
1 Drinking Water test (essential parameter) 3 Nos. 1,500.00 - 4,500.00

2 Borewell water test (essential parameter) 1 No. 1,500.00 - 1,500.00
3 Stack Emission Test (DG 1000KVA & 500KVA) 2 Nos. 4,000.00 - 8,000.00
4 Ambient Air Monitering test (8hrs) 3 Nos. 4,500.00 - 13,500.00
5 ETP Water test (Inlet & outlet) 2 Nos. 1,400.00 - 2,800.00
11 30,300.00
SGST 9 % 2,727.00
CGST 9 % 2,727.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 35,754.00
INR
Rupees Thirty five thusand seven hundred fifty four only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : Verbal dated 20.07.21,
NAME : Shivam Quality Test House
Address : Plot No. 195, Anand Bakery , Arya nagar , Mohna Road,Ballabhgarh
DISTT. : Faridabad Name of work/site : Faridabad
STATE : Haryana
STATE CODE : 06
GSTIN :
1 Ambient Air Monitoring test 2 Nos. 4,000.00 - 8,000.00

2 Stack Emission test 2 Nos. 4,000.00 - 8,000.00
4 16,000.00
SGST 9 % 1,440.00
CGST 9 % 1,440.00
IGST 18 % -
Advance -
Accommodation -
Overhead Charges -
R. Off -
Total 18,880.00
INR
Rupees Eighteen Thousand Eight hundred eighty only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : Memo No. 777 dated 23.08.202112.07.21,05.08.21,09.08.21,
DISTT. : Nuh Name of work/site : Grey water samples of ponds - Village : Kalarpuri, Raniyaki, Sarai, Gogijak, Kharkhari, Ahmedbas & Hamjapur.
STATE : Haryana
STATE CODE : 06
GSTIN :
Dissolved Oxygen , Phosphate - Inlet and Outlet
14 41,300.00
SGST 9 % 3,717.00
CGST 9 % 3,717.00
IGST 18 % -
Advance -
Accommodation -
Overhead Charges -
R. Off -
Total 48,734.00
INR
Rupees Forty Eight thousand seven hundred thirty four only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : 800/CE/DZ-21,22,23,24,25/20-21/BR-II dated 12.07.21,05.08.21,09.08.21,
NAME : Shivom Projects Pvt. Ltd.
Address : 15, Hoshiyar Singh Park, Kirby Place, Delhi Cantt.
DISTT. : Delhi Name of work/site : Provn of boundary wall at Dundahera Military Station Gurgaon under GE (South) Delhi Cantt -10
STATE : Delhi
STATE CODE : 07
GSTIN :
1 Cparse Aggregate Test - 40mm, 20mm, 12.5mm 3 Nos. 2,000.00 - 6,000.00

2 Fine Aggregate Test 1 No. 1,850.00 - 1,850.00
3 TMT Bar Test (Physical & Chemical) - 8,10,12 & 16mm 4 Nos. 1,200.00 - 4,800.00
4 Water Test (Construction ) 1 No. 1,200.00 - 1,200.00
5 Concrete Mix Design - M 25 grade 1 Job 7,500.00 - 7,500.00
6 C Cement test (Physical & Chemical) 1 Job 2,000.00 - 2,000.00
7 -
11 23,350.00
SGST 9 % -
CGST 9 % -
IGST 18 % 4,203.00
Advance -
Accommodation -
Overhead Charges -
R. Off -
Total 27,553.00
INR
Rupees Twenty seven thousand five hundred fifty three only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : Our Ref. No. IM/Offer/21-22/102 dated 121.07.2021
DISTT. : South Delhi Name of work/site : Nil
STATE : New Delhi
STATE CODE : 09
GSTIN :

2 Ultrasonic Pulse Velocity test 80 Nos. 450.00 36,000.00
3 Carbonation Test 40 Nos. 350.00 14,000.00
4 Rebar Locator test 10 Nos. 500.00 5,000.00
5 Half -cell potential test 5 Nos. 350.00 1,750.00
6 C Concrete Core test 5 Nos. 4,500.00 22,500.00
7 Refilling of Holes extracted core samples 5 Nos. 500.00 2,500.00
345 131,750.00
SGST 9 %
CGST 9 %
IGST 18 % 23,715.00
10% on submission of certificate soft copy @ 10 % 15,546.50
Accommodation -
Overhead Charges -
R. Off 0.50
Total 155,465.00
INR
Rupees Fifteen Thousand five hundred forty seven only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : Job No. 3027/JO/ 04/E3 dated 30.06.2021
NAME : GE New Delhi
Address : Rao Tula Ram , Delhi Cantt-10
DISTT. : West Delhi Name of work/site : Structural safety assesment of 11DAD Qtr. (01 to 07 & 14 to 17 at DAD complex Panchwati Delhi cantt under GE New Delhi.
STATE : New Delhi
STATE CODE : 09
GSTIN :
1 Detailed Condition survey for 6 framed structure and 5 load 11 Nos. 7,950.00 - 87,450.00
bearing building -
2 Rebound Hammer Test , A qualitative field test method to -
measrue surface hardness of concrete 250 Nos. 249.00 - 62,250.00
3 Ultrasonic Pulse Velocity tests, a qualitative field test for -
establishing the quality of concrete 250 Nos. 348.00 - 87,000.00
4 TaTaking out concrete core and testing to determine the in -situ -
compressive strength of concrete as per IS specification 25 Nos. 3,496.00 - 87,400.00
5 Cover Meter Test, A field test method for measuring the -
thickness of cover concrete 100 Nos. 249.00 24,900.00
6 Carbonation test , a field test to measure the depth of -
concrete 25 Nos. 196.00 4,900.00
7 Half-cell Potential test for determining the likely hood of -
embedded.Re-inforcement as per ASTM C-876-1991 100 Nos. 498.00 49,800.00
8 Sulphate and Chloride test , a lab test for chemical analysis -
of concrete . 25 Nos. 1,496.00 37,400.00
9 Reporting with interpretation of test results and general
remdial measures 1 Job 58,500.00 58,500.00
Including IGST@ 18% 787 499,600.00

SGST 9 % -
CGST 9 % -
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 499,600.00
INR
Rupees Two Thousand five hundred two only.
PERFORMA INVOICE

SAC Code : 998346
NAME : Park Grandeura Resident Welfare Association
Address : Sector -82 , Faridabad (Haryana)
STATE : Haryana
STATE CODE : 06
GSTIN :
1 Drinking Water Test (Essential Parameter) 1 No. 2,120.00 - 2,120.00
1 2,120.00
SGST 9 % 190.80
CGST 9 % 190.80
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off 0.40
Total 2,502.00
INR
Rupees Two Thousand five hundred two only.
PERFORMA INVOICE

SAC Code : 998346
NAME : Rishi Enterprises
Address : Vardhman Mall, Sector -19, GT Road, Badhkhal , Faridabad
DISTT. : Faridabad Name of work/site : Design , Engineering , Procurement and construction for 6 laning of Delhi -Agra Section of NH-2 from Km. 20.500 to 200.00 in the State of Haryana & Uttarpradesh .
STATE : Haryana
STATE CODE : 06
1 Squire Hollow Section test (Physical & Chemical) 6 Nos. - - 5,000.00

Size : 25x25x2mm , 38x38x2.6mm, 60x60x3.2mm
dated 03.05.21 and 17.03.21
6 5,000.00
SGST 9 % 450.00
CGST 9 % 450.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 5,900.00
INR
Rupees Five thousand nine hundred only.
PERFORMA INVOICE

SAC Code : 998346
Address : Public Health Engineering , Sub Division 2, Faridabad (Har.)
DISTT. : Faridabad Name of work/site : Water Samples of various village three/ five pont systems as Jajru, Piyala, Arwa
STATE : Haryana
STATE CODE : 06
GSTIN : 06
1 STP Water test (Inlet & Outlet) 6 Nos. 2,450.00 - 14,700.00

6 14,700.00
SGST 9 % 1,323.00
CGST 9 % 1,323.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 17,346.00
INR
Rupees Seventeen Thousand three hundred forty six only.
PERFORMA INVOICE

SAC Code : 998346
Address : Public Health Engineering , Sub Division 3, Palwal (Har.)
DISTT. : Palwal Name of work/site : Grey Water works Village : Sadarpur
STATE : Haryana
STATE CODE : 06
GSTIN :
1 Grey Water test (Inlet, Outlet and Inside Pound water 3 Nos. 2,950.00 - 8,850.00
Outlet)
3 8,850.00
SGST 9 % 796.50
CGST 9 % 796.50
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 10,443.00
INR
Rupees Ten Thousand Four Hundred forty three only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : Memo No. spl-2 daed 03.08.2021
Address : Public Health Engineering , Sub Division 1, Faridabad (Hary.)
DISTT. : Faridabad Name of work/site : Water Sample of Agra Canal & Gurgaon Canal.
STATE : Haryana
STATE CODE : 06
GSTIN :
1 STP Water Test (pH,TSS,BOD-3 days& 5 days,COD, 2 Nos. 2,750.00 - 5,500.00

Feacal Coliform) - Agara Canal & Gurgaon Canal
2 5,500.00
SGST 9 % 495.00
CGST 9 % 495.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 6,490.00
INR
Rupees Six thousand Four hundred Ninety only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : Memo No. 1825 daed 26.07.2021
DISTT. : Palwal Name of work/site : 9 MLD Sewage Treatment Plant at Hodal effluent channel.
STATE : Haryana
STATE CODE : 06
GSTIN :
1 6,500.00
SGST 9 % 585.00
CGST 9 % 585.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 7,670.00
INR
Rupees Seven thousand six hundred seventy only.
PERFORMA INVOICE

SAC Code : 998346
DISTT. : Palwal
STATE : Haryana
Name of work/site : 3 MLD Sewage Treatment Plant at Hasanpur effluent channel.
STATE CODE : 06
GSTIN :
1
STP Water Test (Outlet) - 13 parameter 1 No. 6,500.00 - 6,500.00
1 6,500.00
SGST 9 % 585.00
CGST 9 % 585.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 7,670.00
INR
PERFORMA INVOICE

SAC Code : 998346
Address : Public Health Engineering , Sub Division No. 3, Palwal (Haryana)

DISTT. : Palwal Name of work/site : Inspection of grey water works completed by development and Panchayats Department.
STATE : Haryana
STATE CODE : 06
GSTIN :
1 Grey Water Sample test (Inlet , Outle & inside Pond) 3 Nos. 3,150.00 - 9,450.00
3 9,450.00
SGST 9 % 850.50
CGST 9 % 850.50
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 11,151.00
INR
Rupees Eleven Thousand one hundred fifty one only.
PERFORMA INVOICE

SAC Code : 998346
NAME : S.M. Consultants
Address : Plot No. 4,Chotiyal Palam Village , Radha Krishna Mandir Gali, WZ 305A, New Delhi
DISTT. : Delhi Name of work/site : Dwarka , Sector -4 , Delhi.
STATE : New Delhi
STATE CODE : 07
GSTIN :
1 Concrete Core Extraction charges 9 Nos. 1,500.00 - 13,500.00

2 Micro concrete filling charges 9 Nos. 400.00 - 3,600.00
18 17,100.00
SGST 9 % -
CGST 9 % -
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 17,100.00
INR
Rupees Seventeen thousand One hundred only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : Verbal daed 31.07.2021
NAME : Assistant Garrison Engineer
Address : E&M12 BRD A.F. Station , Najafgard, New Delhi
DISTT. : Delhi Name of work/site : E&M12 BRD A.F. Station , Najafgard, New Delhi
STATE : New Delhi
STATE CODE : 07
GSTIN :
1 Drinking Water test (essential parameter) 1 No. 2,500.00 - 2,500.00

1 2,500.00
SGST 9 % 225.00
CGST 9 % 225.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 2,950.00
INR
Rupees Two Thousand Nine hundred fifty only.
PERFORMA INVOICE

SAC Code : 998346
DISTT. : Faridabad Name of work/site : Airport Authority of India , New Delhi.
STATE : Haryana
STATE CODE : 06
1 Drinking Water test (essential parameter) 1 No. 1,500.00 - 1,500.00
1 1,500.00
SGST 9 % 135.00
CGST 9 % 135.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 1,770.00
INR
Rupees One thousand seven hundred seventy only.
PERFORMA INVOICE

SAC Code : 998346
NAME : Ambience Mall Rohini
Address : Twin District Center , 2B2, Sector 10, Rohini , Delhi -110085
DISTT. : New Delhi Name of work/site : Ambience Mall Rohini, New Delhi.
STATE : New Delhi
STATE CODE : 07
GSTIN : 07AAGCA0158E1Z3
1 MS Pipe test (Physical & Chemical) 1 No. 2,500.00 - 2,500.00
1 2,500.00
SGST 9 % -
CGST 9 % -
IGST 18 % 450.00
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 2,950.00
INR
Rupees Two Thousand Nine Hundred Fifty only.
PERFORMA INVOICE

SAC Code : 998346
STATE : Haryana
STATE CODE : 06
1 Drinking Water test (31 parameter complete) 1 No. 6,500.00 - 6,500.00
1 6,500.00
SGST 9 % 585.00
CGST 9 % 585.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 7,670.00
INR
PERFORMA INVOICE

SAC Code : 998346
NAME : Jyoti Test House
Address : B-1/111, Sector -11, Faridabad -121006 (Haryana)
DISTT. : Faridabad Name of work/site : AAI, New Delhi
STATE : Haryana
STATE CODE : 06
Name of work/site : AAI, New Delhi
GSTIN : 06
1 UPV test (Crack & Depth measurement) 7 point 2,000.00 - 14,000.00
7 14,000.00
SGST 9 % 1,260.00
CGST 9 % 1,260.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 16,520.00
INR
Rupees Sixteen Thousand five hundred twenty only.
PERFORMA INVOICE

SAC Code : 998346
Address : UG Cabling works, DHBVN, Plot no. 798, Beside Sadar Thana,Sector -38, Grugram .
DISTT. : Grugram Name of work/site : UG Cabling works - DHBVN, Plot No0798, Sector -38, Grugram (Harnana)
STATE : Haryana
STATE CODE : 06
1 Concrete Cube test 25 set 500.00 - 12,500.00
25 12,500.00
SGST 9 % 1,125.00
CGST 9 % 1,125.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 14,750.00
INR
Rupees Fourteen thousand seven hundred fifty only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : Verbal daed June '21 & July'21
STATE : Haryana
STATE CODE : 06

June;2021

July'2021
4 7,600.00
SGST 9 % 684.00
CGST 9 % 684.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 8,968.00
INR
Rupees Eight thousand nine hundred sixty eight only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : Verbal daed June '21 & July'21
STATE : Haryana
STATE CODE : 06

June;2021

July'2021
4 7,600.00
SGST 9 % 684.00
CGST 9 % 684.00
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total 8,968.00
INR
Rupees Eight thousand nine hundred sixty eight only.
PERFORMA INVOICE

SAC Code : 998346
STATE : New Delhi
STATE CODE : 09
GSTIN :

345 131,750.00
SGST 9 %
CGST 9 %
IGST 18 % 23,715.00
60% on completion of field testing @ 60 % 93,279.00
Accommodation -
Overhead Charges -
R. Off -
Total 155,465.00
INR
Rupees Ninety three thousand two hundred seventy nine only.
PERFORMA INVOICE

SAC Code : 998346
STATE : New Delhi
STATE CODE : 09
GSTIN :

345 131,750.00
SGST 9 %
CGST 9 %
IGST 18 % 23,715.00
Advance @ 30 % 46,639.50
Accommodation -
Overhead Charges -
R. Off -
Total 155,465.00
INR
Rupees Forty Six thousand six hundred thirty nine only.
PERFORMA INVOICE
B - BLOCCK, SHIV COLONY, GALI NO. 3 ,
PALLA NO. 1, FARIDABAD 121003 [HR.] [INDIA]

SAC Code : 998346
NAME : Fashionage Corporation Pvt. Ltd. (Star Export House)
Address : 14/1, Mile Stone, Mathura Road, Sector -27B, Faridabad

DISTT. : Faridabad Name of work/site : Nil
STATE : Haryana
STATE CODE : 06
GSTIN : 06AAACF6135G1ZX
1 Soil test (SBC) - Boring 5mtr.,Sampling (DS , UDS) SPT, Testing 1 Job 6,000.00 - 6,000.00
& Reporting .
1 6,000.00
SGST 9 % -
CGST 9 % -
IGST 18 % 1,080.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 7,080.00
INR
Rupees Seven thousand eighty only.
PERFORMA INVOICE


SAC Code : 998346

STATE : Haryana
STATE CODE : 06
1 ETP PLANT ( STP WATER INLET & OUTLET ) 2 Nos. 1,900.00 - 3,800.00
2 3,800.00
SGST 9 % -
CGST 9 % -
IGST 18 %
Conveyanc Charges
Accommodation -
Overhead Charges -
R. Off -
Total #REF!
INR
Rupees:- Thirty Eight Thousand Only.
PERFORMA INVOICE

SAC Code : 998346

NAME : A.R.Thermosets Pvt. Ltd.
Address : 104, Chandralock Complex, 26/72-D, Birhana Road
DISTT. : Kanpur Name of work/site : Nil
STATE CODE : 09
1 Modified Metal Beam Crash Barrier 2 Nos. 7,500.00 40.00 9,000.00
2 9,000.00
SGST 9 % -
CGST 9 % -
IGST 18 % 1,620.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 10,620.00
INR
Rupees Ten Thousand Six Hundred Twenty only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : Our Quotation No. SARTL/QT/2021-22 dated 17.06.2021
NAME : M/s. Tashi Micro Surfacting Systems
Address : Siddharth Colony , Arya Samaj Road
DISTT. : Muzaffarnagar Name of work/site :
STATE CODE : 09
GSTIN : 09AAGFT7321K1ZU
1 Coarse Aggregate Test - 10mm (Complete) 1 No. 10,000.00 - 10,000.00

2 Coarse Aggregate Test - 6mm (Complete) 1 No. 10,000.00 - 10,000.00
3 Bitumen Emulsion test 1 No. 7,000.00 - 7,000.00
4 Stone Dust test (complete) 1 No. 10,000.00 - 10,000.00
4 37,000.00
SGST 9 % -
CGST 9 % -
IGST 18 % 6,660.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 43,660.00
INR
Rupees Forty Three thousand six hundred sixty only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : DATR/SITE/NHAI/2020-2021/04/275 dated 16.03.2021
NAME : Rishi Enterprises
Address : Vardhman Mall, Sector -19, GT Road, Badhkhal , Faridabad
DISTT. : Faridabad Name of work/site : Design , Engineering , Procurement and construction for 6 laning of Delhi -Agra Section of NH-2 from Km. 20.500 to 200.00 in the State of Haryana & Uttarpradesh .
STATE : Haryana
STATE CODE : 06
1 TMT Bar Test (Physical & Chemical) 7 Nos. 2,200.00 - 15,400.00
7 15,400.00
SGST 9 % 1,386.00
CGST 9 % 1,386.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 18,172.00
INR
Rupees Eighteen Thousand One hundred seventy two only.
PERFORMA INVOICE

SAC Code : 998346
NAME : A.R.Thermosets Pvt. Ltd.
Address : 104, Chandralock Complex, 26/72-D, Birhana Road
DISTT. : Kanpur Name of work/site : Batch No. ART/PMB/02/Mathura/May-2021
STATE CODE : 09
1 Bitumen Test (PMB-40P) 1 No. 5,500.00 40.00 3,300.00
1 3,300.00
SGST 9 % -
CGST 9 % -
IGST 18 % 594.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 3,894.00
INR
Rupees Three Thousand Eight Hundred Ninety Four only.
PERFORMA INVOICE

SAC Code : 998346
Address : Public Health Engineering, Sub Division No. 2, Punhana.
DISTT. : Nuh Name of work/site : Construction of underground tank and construction of boundary wall at Punhana town.
STATE : Haryana
STATE CODE : 06
GSTIN :
1 Masonary Mortar (Cement-sand & Aggregate Ratio) 1 No. 2,500.00 - 2,500.00

2 Masonary Mortar (Cement & Sand Ratio) Brick work 1 No. 2,000.00 - 2,000.00
3 Concrete Cube - 7 & 28 days 2 Set 550.00 - 1,100.00
4 5,600.00
SGST 9 % 504.00
CGST 9 % 504.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 6,608.00
INR
Rupees six thousand six hundred eight only.


SAC Code : 998346
NAME : M/s. Raja Conctractors & Engineers
Address : Ansal Satyam Building, 3rd Floor, 308 RDC Rajnagar , GZB.
DISTT. : Ghaziabad Name of work/site : Construction work of "NH-24to Kamalpur, Alampur" Under thw subject package No. . UP7115.
STATE : Uttarpradesh
STATE CODE : 09
GSTIN :
1 Job Mix Formula -GSB , Grade -I 1 Job 9,000.00 50.00 4,500.00
1 4,500.00
SGST 9 % -
CGST 9 % -
IGST 18 % 810.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 5,310.00
INR
Rupees Five Thousand three hundred ten only.
PERFORMA INVOICE

SAC Code : 998346
NAME :SCIA Builders LLP
Address : H.No. 549, Sector -23, Gurgaon -122017
DISTT. : Gurgaon Name of work/site : Sector -21, H.no. 1011, Gurgaon (Haryana)
STATE : Haryana
STATE CODE : 06
GSTIN : 06AECFS2246E1ZC
1 Soil Test (SBC)- Boring 8mtr. X 2 bore , Sampling, SPT, Testing 2 Nos. 7,500.00 - 15,000.00
& Reporting Bore
2 15,000.00
SGST 9 % 1,350.00
CGST 9 % 1,350.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 17,700.00
INR
Rupees Seventeen Thousand Seven Hundred only.
PERFORMA INVOICE

SAC Code : 998346
NAME :STUP Infra Pvt. Ltd.
Address : E-112, Street No. -17, Shastri Park, Delhi-53
DISTT. : Delhi Name of work/site : All India Radio Ludhiana (Punjab)
STATE : New Delhi
STATE CODE : 07
GSTIN :
1 Concrete Cube test (7 & 28 days ) 4 set 550.00 - 2,200.00
6 -
4 2,200.00
SGST 9 % -
CGST 9 % -
IGST 18 % 396.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 2,596.00
INR
Rupees Two thousand five hundred ninety six only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : ARDS/21-22/1199 dated 28.05.2021
NAME : Aditi R&D Services
Address : Plot No. I-B-17(P), Sindri Industrial Area, PO- Domgarh
DISTT. : Dhanbad Name of work/site : ILC Material
STATE : Jharkhand
STATE CODE : 20
GSTIN : 20ABBFA1652Q1ZM6
1 Paver Block test (C.St., Water Absorption ) 1 set 1,600.00 - 1,600.00

2 Soil test (LL,PI, Grading,MDD, OMC) 1 No. 3,650.00 - 3,650.00
3 Ceramic Tiles(Water Absorption) 1 No. 550.00 - 550.00
4 Marble Stone(Water Absorption) 1 No. 550.00 - 550.00
5 NDT (Rebound Hammer & UPV) 1 Job 2,000.00 - 2,000.00
6 -
5 8,350.00
SGST 9 % -
CGST 9 % -
IGST 18 % 1,503.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 9,853.00
INR
Rupees Nine Thousand Eight Hundred Fifty Three only.
PERFORMA INVOICE

SAC Code : 998346
NAME : HYC Ready Mix Concrete
Address : Sector-79, Naurangpur, Gurgaon
DISTT. : Gurgaon Name of work/site : Sector -79, Naurangpur, Gurgaon (Haryana)
STATE : Haryana
STATE CODE :
1 Water test (Drinking Purpose 1 No. 2,500.00 - 2,500.00

2 Construction Water Test 1 No. 1,550.00 - 1,550.00
3 Ambient Air Monitoring Test (8hrs.) 1 No. 4,000.00 - 4,000.00
4 Stack Monitoring (DG Set) 1 No. 3,500.00 - 3,500.00
5 Ambient Noise Test 4 Nos. 1,000.00 - 4,000.00
6 Lux Monitoring 3 Nos. 700.00 - 2,100.00
11 17,650.00
SGST 9 % 1,588.50
CGST 9 % 1,588.50
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 20,827.00
INR
Rupees Twenty Thousand Eight Hundred Twenty seven only.
PERFORMA INVOICE

SAC Code : 998346
NAME : Executive Engineer
Address : Haryana Tourism Corporation Ltd. Surajkund Faridabad (HR)

DISTT. : Faridabad Name of work/site : Construction of UGT at Haritage Hut Surajkund , Faridabad (Haryana)
STATE : Haryana
STATE CODE :
1 Concrete Cube test (7days & 28 days) 4 set 550.00 - 2,200.00
4 2,200.00
SGST 9 % 198.00
CGST 9 % 198.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 2,596.00
INR
Rupees Two thousand five hundred ninety six only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : Challan No. 577907 dated 15.05.21
NAME : L&T Construction
Address : UG Cabling works Bhondsi Store, Gurgaon
DISTT. : Gurgaon Name of work/site :
STATE : Haryana
STATE CODE :
1 Concrete Cube test (7days & 28 days) 6 set 500.00 - 3,000.00

6 3,000.00
SGST 9 % 270.00
CGST 9 % 270.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 3,540.00
INR
Rupees Three Thousand Five Hundred Forty only.
PERFORMA INVOICE

SAC Code : 998346
DISTT. : Faridabad Name of work/site : Development of Parking & pavement in Transport Nagar in Sector -61, Faridabad (Haryana) and Construction of 45M wide road Sector 72-73, Faridabad (Haryana)
STATE : Haryana
1 DBM and BC Core test (Bitumen%, Field Density, 12 Nos. 1,250.00 - 15,000.00
Thickness & Grading )
2 JOB Mix Formula (DBM & BC) 2 Nos. 2,500.00 - 5,000.00
14 20,000.00
SGST 9 % 1,800.00
CGST 9 % 1,800.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 23,600.00
INR
Rupees Twenty Three thousand Six hundred only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : WO No. : Akshitalivia001-May-21 dated 11.05.2021
NAME : Akshita Infratech Pvt. Ltd.
Address : 16/198 Vasundra, Sahibabad, Ghaziabad , UP
DISTT. : Ghaziabd Name of work/site : Sampadalivia Chi-5, Greater Noida (UP)
STATE : UP
STATE CODE : 07AATCA3169Q1ZS
1 Concrete Mix Design, M-25 1 Job 15,000.00 - 15,000.00

2 Subsequent Concrete Mix Design - M30 & M35 2 Job 10,000.00 - 20,000.00
3 35,000.00
SGST 9 % -
CGST 9 % -
IGST 18 % 6,300.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 41,300.00
INR
Rupees Forty One Thousand Three Hundred only.
PERFORMA INVOICE

SAC Code : 998346
NAME : S.V.Engineers & Contractors
Address : H. No. 279, Kishori Lal Wali Gali Tibbi Sahab Road
DISTT. : Muktsar Name of work/site : Reliance Petroleum Tauru (Haryana)
STATE : Punjab
STATE CODE : 03ACSFS0233P1ZS
1 GSB test (Compaction) by sand replacement method 3 Point 2,500.00 - 7,500.00

3 7,500.00
SGST 9 % -
CGST 9 % -
IGST 18 % 1,350.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 8,850.00
INR
Rupees Eight Thousand Eight hundred fifty only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : SV001 dated 23.04.2021
NAME : S.V.Engineers & Contractors
Address : H. No. 279, Kishori Lal Wali Gali Tibbi Sahab Road
DISTT. : Muktsar Name of work/site : Reliance Petroleum Tauru (Haryana)
STATE : Punjab
STATE CODE : 03ACSFS0233P1ZS
1 Soil Core test (Compaction) 3 Point 1,200.00 - 3,600.00

2 Loose Soil test ( Proctor Density) 1 No. 2,000.00 - 2,000.00
4 5,600.00
SGST 9 % -
CGST 9 % -
IGST 18 % 1,008.00
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 6,608.00
INR
Rupees Six thousand six hundred eight only.
PERFORMA INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : Verbal dated 24.04.2021
NAME : AD Precission
Address : Prithla -Dudhola Road, Prithla
DISTT. : Palwal Name of work/site : AD Precission , Prithla , Palwal
STATE : Haryana
STATE CODE :
1 Soil test (SBC) - Boring upto 6mtr., Sample Collection 3 Bore 9,000.00 - 27,000.00
SPT, N-Value& Lab testing & reporting .
3 27,000.00
SGST 9 % 2,430.00
CGST 9 % 2,430.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 31,860.00
INR
Rupees Thirty one thousand eight hunded sixty only.
PERFORMA INVOICE

SAC Code : 998346
DISTT. : Faridabad Name of work/site : Development of Parking & pavement in Transport Nagar in Sector -61, Faridabad (Haryana)
STATE : Haryana
1 GSB test (Grading ) 4 Nos. 400.00 - 1,600.00

2 WMM Test (Grading) 4 Nos. 400.00 - 1,600.00
3 Job Mix Formula (BC & DBM) 2 Nos. 5,000.00 - 10,000.00
10 13,200.00
SGST 9 % 1,188.00
CGST 9 % 1,188.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 15,576.00
INR
Rupees Eleven thousand three hundred seventy eight only.
PERFORMA INVOICE
SAC Code : 998346 PALLA NO. 1, FARIDABAD 121003 [HR.] [INDIA] No. 0003 DATE : 20.04.2021
DETAILS OF RECEIVER REF No. : IOCL/NDO/RATH/01,02 dated 02.02.21,08.02.21 & IOCL/NDO/GSS/CBG DATED 06.02.21
ADDRESS : D/873, Near Shiv Mandir, Chawla Colony, Ballabhgarh
DISTT. : Faridabad Name of work/site : Development of new site KSK site at village : Rathurakhud.
STATE : Haryana
STATE CODE :
6
1 Concrete cube test 4 set 550.00 5.00 2,090.00

2 Bricks test 1 set 2,450.00 5.00 2,327.50
3 Coarse Sand test 1 No. 1,700.00 5.00 1,615.00
4 Coarse Aggregate test 1 No. 2,250.00 5.00 2,137.50
5 GSB test (LL,PI, Grading) 1 No. 1,550.00 5.00 1,472.50
8 9,642.50
SGST 9 % 867.83
CGST 9 % 867.83
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off (0.15)
Total 11,378.00
INR
Rupees Eleven thousand three hundred seventy eight only.
2450
850
-850
PERFORMA INVOICE

SAC Code : 998346
ADDRESS : HSVP (P) Sub Division No. 01, Faridabad (Haryana)
DISTT. : Faridabad Name of work/site : Construction of Master Road Sector 75 to 89 , Faridabad (Haryana)
STATE : Haryana
STATE CODE : 06
GSTIN :
1 Soil Test (OMC,MDD & CBR) 1 No. 3,500.00 - 3,500.00

2 Bitumen Mastic test (Bulk Density) 1 No. 650.00 - 650.00
3 Thermoplastic Road Marking Paint Test 1 No. 3,800.00 - 3,800.00
4 GSB test (Grade -I) 1 No. 6,220.00 - 6,220.00
5 WMM Test (IV, LAAV, FI,EI & Grading ) 1 No. 2,775.00 - 2,775.00
5 16,945.00
SGST 9 % 1,525.05
CGST 9 % 1,525.05
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off (0.10)
Total 19,995.00
INR
Rupees Nineteen thousand nine hundred ninety five only.
TAX INVOICE
SAC Code : 998346 Tel :0129-2273834,9871749208 E-Mail :sartlabpvt@gmail.com
DETAILS OF RECEIVER REF No. : SCL/FBD/20-21/23 dated 08.03.2021
NAME : SCL Healthcare Pvt. Ltd.
ADDRESS : Sector-86, Opposite to Shriram Millennium School
DISTT. : Faridabad Name of work/site : Accord Hospital , Sector -86, Opposite to Shriram Mellennium School, Faridabad ( Haryana)
STATE : Haryana
STATE CODE : 06AAZCS4927Q1Z4
6
1 Drinking Water test (Borewell water) 2 Nos. 6,500.00 - -

(Location : Near Laboratory & Near Batching Plant )
2 -
SGST 9 % 1,170.00
CGST 9 % 1,170.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 2,340.00
INR
Rupees Fifteen thousand three hundred forty only.
TAX INVOICE

SAC Code : 998346
DETAILS OF RECEIVER REF No. : PO No. ZET-HR-SCI1-1-2

NAME : Zetwerk Manufacturing Businesses Pvt. Ltd.
ADDRESS : H.No. 2042, Near Shiv Shakti Mandir, Sector-28, Faridabad
DISTT. : Faridabad -121008 Name of work/site :
STATE : Haryana
STATE CODE : 06AABCZ1506C1ZV
6
1 Concrete Cube Test 22 set 550.00 - 12,100.00

2 Slump Test (3 times) 3 job 500.00 - 1,500.00
3 TMT Bar test (Physical & Chemical) 3 nos. 2,200.00 - 6,600.00
Dia : 10mm,12mm,& 16mm -
28 20,200.00
SGST 9 % 1,818.00
CGST 9 % 1,818.00
IGST 18 % -
Conveyanc Charges -
Accommodation -
Overhead Charges -
R. Off -
Total 23,836.00
INR
Rupees twenty three thousand eight hundred thirty six only.

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PERFORMA INVOICE

SCIENTIFIC AGE RESEARCH & TESTING LAB PVT.LTD.

GSTIN : 06AASCS6904J1ZU No. 083 DATE : 10.08.2022

Rupees:- Fourteen Thousand Seven Hundred Fifty Only.

SCIENTIFIC AGE RESEARCH & TESTING LAB PVT.LTD.

Sr. No. Description of Services Qty. Unit Rate Disc Amount

2 Rebound Hammer Test 70 Nos. 500.00 - 35,000.00

Note:- Mobilization of Manpower & Machinery 1 Per Visit 5,000.00 - 5,000.00

111 Amount 68,000.00

Rupees:- Eighty Thousand Two Hundred Forty Only.

SCIENTIFIC AGE RESEARCH & TESTING LAB PVT.LTD.

Sr. No. Description of Services Qty. Unit Rate Disc Amount

Rupees:- Two Thousand Eight Hundred Three Only.

SCIENTIFIC AGE RESEARCH & TESTING LAB PVT.LTD.

Sr. No. Description of Services Qty. Unit Rate Disc Amount

4 Granite Test ( Jirawal White ) 2 Nos. 3,800.00 - 7,600.00

1 Concrete Cube Test ( M-30), ( M-25 ), (M-35 ) 15 Set. 500.00 - 7,500.00

Rupees:- Eight Thousand Eight Hundred Fifty Only.

1 Cement ( Grade OPC-43 ) Physical & Chemical 2 Nos. 4,000.00 - 8,000.00

Rupees:- Nine Thousand Four Hundred Forty Only.

1 Water Test ( Construction Purpose ) 2 Nos. 1,550.00 - 3,100.00

SCIENTIFIC AGE RESEARCH & TESTING LAB PVT.LTD.

DETAILS OF RECEIVER REF No. :- Nil dated: 28.07.2022

1 WBM test (Grading ) 2 Nos. 750.00 - 1,500.00

SCIENTIFIC AGE RESEARCH & TESTING LAB PVT.LTD.

DETAILS OF RECEIVER REF No. :- Nil dated:- 25.07.2022

Rupees: One thousand thirty eight Only.

SCIENTIFIC AGE RESEARCH & TESTING LAB PVT.LTD.

1 Concrete Mix Design - Grade M25 1 No. 14,000.00 - 14,000.00

Rupees: Sixteen thousand five hundred twenty Only.

SCIENTIFIC AGE RESEARCH & TESTING LAB PVT.LTD.

1 Concrete Mix Design - Grade M40 1 No. 15,000.00 - 15,000.00

Rupees: Fifty three thousand one hundred Only.

SCIENTIFIC AGE RESEARCH & TESTING LAB PVT.LTD.

1 Soil Core Compaction Test 6 Nos. 1,100.00 - 6,600.00

2 Loose Soil Test ( Procter Density ) 1 No. 2,000.00 - 2,000.00

Note:- Mobilization & Convence Charge Faridabad to

Rupees:- Eleven Thousand Three Hundred Twenty Eight Only.

1 Coolant Test ( 6 Parameters ) 1 No. 2,800.00 - 2,800.00

Rupees:- Three Thousand Three Hundred Four Only.

SCIENTIFIC AGE RESEARCH & TESTING LAB PVT.LTD.

1 S.S Testing ( Chemical Testing ) 1 No. 1,000.00 - 1,000.00

Rupees:- One Thousand One Hundred Eighty Only.

SCIENTIFIC AGE RESEARCH & TESTING LAB PVT.LTD.

Rupees:- Eight Thousand Eight Hundred Fifty Only.

3 Admixture Test 1 No. 3,200.00 - 3,200.00

5 Granite Test 1 No. 3,800.00 - 3,800.00

6 Tile Test ( Spectra Crema ) 1 No. 3,800.00 - 3,800.00

8 1 No. 2,000.00 - 2,000.00

9 2 Nos. 3,500.00 - 7,000.00

Rupees:- Two Thousand Seventy Seven Only.

2 Soil Test 1 No. 10,050.00 35.00 6,532.50

Rupees:- Sixteen Thousand One Hundred Forty Five Only.

1 Rebound Hammer Test 50 Points 250.00 - 12,500.00

3 Core Extraction & Testing 8 Nos 3,600.00 - 28,800.00

5 Carbonation Test 20 Nos. 200.00 - 4,000.00

6 Resistivity Meter Test 5 Nos. 1,200.00 - 6,000.00

7 Measuring Half Cell Potential Test 5 Nos. 550.00 - 2,750.00

8 pH Value ( to check alkanity of concrete Test ) 10 Nos. 550.00 - 5,500.00

135 Amount 142,550.00

Rupees:- Forty Two Thousand Fifty Two Only.

SCIENTIFIC AGE RESEARCH & TESTING LAB PVT.LTD.