M/S SHAKTI ENTERPRISE

SPS UNIT 2 POWER PLANT MECHANICAL WORK MAN POWER

SUPPLY FROM 01-01-2022 TO 31-01-2022
SL NO. DATE FITTER WELDER/CUTTER HELPER
1 01-01-2022 1 3 3
2 02-01-2022 1 3 3
3 03-01-2022 1 3 3
4 04-01-2022 1 3 3
5 05-01-2022 1 3 3
6 06-01-2022 1 3 3
7 07-01-2022 1 3 3
8 08-01-2022 1 3 3
9 09-01-2022 1 3 3
10 10-01-2022 1 3 3
11 11-01-2022 1 3 3
12 12-01-2022 1 3 3
13 13-01-2022 1 3 3
14 14-01-2022 1 3 3
15 15-01-2022 1 3 3
16 16-01-2022 1 3 3
17 17-01-2022 1 3 3
18 18-01-2022 1 3 3
19 19-01-2022 1 3 3
20 20-01-2022 1 3 3
21 21-01-2022 1 3 3
22 22-01-2022 1 3 3
23 23-01-2022 1 3 3
24 24-01-2022 1 3 3
25 25-01-2022 1 3 3
26 26-01-2022 1 3 3
27 27-01-2022 1 3 3
28 28-01-2022 1 3 3
29 29-01-2022 1 3 3
30 30-01-2022 1 3 3
31 31-01-2022 1 3 3
TOTAL: 31 93 93
 M/S SHAKTI ENTERPRISE
SPS UNIT 2 POWER PLANT MECHANICAL WORK MAN POWER SUPPLY FROM
01-01-2022 TO 31-01-2022
SUMMARY
SL NO. DESCRIPTION QNTY RATE AMOUNT
1 FITTER 31 550 17050.00

2 WELDER/CUTTER 93 500 46500.00

3 HELPER 93 300 27900.00

TOTAL: 91450.00
 Tax Invoice
SHAKTI ENTERPRISE: INVOICE NO. 5 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 01-01-
2022 TO 31-01-2022
1 FITTER 550/- 31 17,050.00
2 WORKER 500/- 93 46,500.00
3 HELPER 300/- 93 27,900.00
TOTAL 91,450.00
CGST 9% 8,230.5
IGST 9% 8,230.5
GRAND TOTAL 1,07,911
E & O.E
AMOUNT CHARGEABLE (IN WORDS)
ONE LAKH SEVEN THOUSAND NINE HUNDRED & ELEVEN RUPEES ONLY.
FOR : SHAKTI ENTERPRISE