M/S SHAKTI ENTERPRISE

SPS UNIT 2 POWER PLANT MECHANICAL WORK MAN POWER

SUPPLY FROM 10-12-2021 TO 31-12-2021
SL NO. DATE FITTER WELDER/CUTTER HELPER
1 10-12-2021 1 3 3
2 11-12-2021 1 3 3
3 12-12-2021 1 3 3
4 13-12-2021 1 3 3
5 14-12-2021 1 3 3
6 15-12-2021 1 3 3
7 16-12-2021 1 3 3
8 17-12-2021 1 3 3
9 18-12-2021 1 3 3
10 19-12-2021 1 3 3
11 20-12-2021 1 3 3
12 21-12-2021 1 3 3
13 22-12-2021 1 3 3
14 23-12-2021 1 3 3
15 24-12-2021 1 3 3
16 25-12-2021 1 3 3
17 26-12-2021 1 3 3
18 27-12-2021 1 3 3
19 28-12-2021 1 3 3
20 29-12-2021 1 3 3
21 30-12-2021 1 3 3
22 31-12-2021 1 3 3
TOTAL: 22 66 66
 M/S SHAKTI ENTERPRISE
SPS UNIT 2 POWER PLANT MECHANICAL WORK MAN POWER SUPPLY FROM
10-12-2021 TO 31-12-2021
SUMMARY
SL NO. DESCRIPTION QNTY RATE AMOUNT
1 FITTER 22 550 12100.00

2 WELDER/CUTTER 66 500 33000.00

3 HELPER 66 300 19800.00

TOTAL: 64900.00
 Tax Invoice
SHAKTI ENTERPRISE: INVOICE NO. 4 DATED: 25/02/2022
VILL: Madhaipur, P.O Gogla, P.S - Faridpur DELIVERY NOTE MODE / TERM OF PAYMENT
Dist - Paschim Bardhaman (W.B), Pin - SUPPLIERS REFERENCES OTHER REFERENCES
713381 WORK ORDER DATE
State Code - 19 GSTIN: 19ATIPR5795G1ZW
State Name - West Bengal DISPATCH DOCUMENTS NO DELIVERY NOTE DATE
Code - 19 Bank Details - Shakti Enterprise DISPATCHED THROUGH DESTINATION
A/C NO - 258609192527, IndusInd Bank,
TERMS OF DELIVERY
Branch - BAHULA, IFSC - INDB0001708
CONSIGNEE:
SPS Steels Rolling Mills Ltd. SHAKTI ENTERPRISE
Village - Poradiha P.O Pachhandapur, SANJAY KUMAR RAJBHAR
Purulia West Bengal - 723156 A/C NO - 258609192527, IndusInd Bank, Branch - BAHULA, IFSC -
GSTIN - 19AAHCS8719GIZW INDB0001708
TIN - AAHCS8719G PHONE NO - 8609192527
CIN NO. - L51909WB1981PLC034409
BUYER (IF OTHER THEN CONSIGNEE)
SPS Steels Rolling Mills Ltd.
Village - Poradiha P.O Pachhandapur,
Purulia West Bengal - 723156
GSTIN - 19AAHCS8719GIZW
TIN - AAHCS8719G
CIN NO. - L51909WB1981PLC03440

SL. NO. DESCRIPTION OF SERVICES RATE SAC QUANTITY AMOUNT

995444
SPS UNIT 2 POWER PLANT MECHANICAL
WORK MAN POWER SUPPLY FROM 10-12-
2021 TO 31-12-2021
1 FITTER 550/- 22 12,100.00
2 WORKER 500/- 66 33,000.00
3 HELPER 300/- 66 19,800.00
TOTAL 64,900.00
CGST 9% 5,841.00
IGST 9% 5,841.00
GRAND TOTAL 76,582.00
E & O.E
AMOUNT CHARGEABLE (IN WORDS)
SEVENTY SIX THOUSAND FIVE HUNDRED & EIGHTY TWO RUPEES ONLY.
FOR : SHAKTI ENTERPRISE