Gooly Consultancy Services J Place OF Supply = #230, Opp GR Lavender Apt, Sai Enclave Layout, =e ‘Near Ramaiah South City Bangalore Karnataka 560076 CEE 6 9 ov0-42277023/, 080-49711869, 0431662730 www-goolyconsultancy.com GSTIN 29AKHPC8368G27T PAN No:AKHPC8368G Invoice iNV-22-23/849 = Invoice Date 206-10-2022 Post 280-517 BillTo z ISGEC Heavy Engineering Limited 6th B Main, HAL II Stage Bangalore-S60038 Bengaluru Karnataka India GSTIN 29AAACTSS40K123 Subject: 11.5MW waste to energy project at Bidadi, Ramanagara C0043 KPGCL. P.O. No. P83011096/ECO043, Item Description SACNo ay 1 | Concrete Core Cylinder 998346 1.00 Permeability Test, | | eae Me, 998346 3.00 10,800.00 Testing of Physical Properties ee | 3 | Concrete Structure - Ultrasonic pulse velocity test for the STG soe346 100 43,000.00 | deck foundation to ascertain the | | homogeneity and integrity of concrete | | ructurewhich shaving dimensions of | sound'113mXa9 mas mbeight | | | | 4 | Mobilization 996346 100' 2.00000 2,000.00 | ei | Cement 100, 3,600.00 3,600.00 Physical Propertiesnate | _ Amount T Reinforcement Steel 98346 10085000 5000 Prystal Properties |_| item & Description SACNO ay 6 7 coment "soe3ae 5360000) 14,400.00. | 7 physical Properties | | ; | | | | : ae "SubTotal 82,150.00 | Terms & condtions caso om) 739350 ‘al Payments tobe made in Favour of Gooly Consultancy Services $6519 0%) 739350 {hough Cheque /NEFT/RGS/ 00 ony. Total 396,937.00 _ payment to be made immediately on receipt of invoice - | | Beports shal be sued on receipt full payment ony. ‘S\, couanac.M | Payment Details pat Name: Gooly Consultancy Services a Cb | | Bank: ICICI Bank | Aco: 040105004708, | rsc:icicoo018s0 | Uptin: goolyconsultancy@icit | Branch: “Kothnur Branch, Bangalore Ws MALLIKARJUN GHASNE EMP CONE : 4429 Ein ARGE ; 1SGEC GL PAYMENT, Certified for Payment “eres computer generated Iwaicg™=7°Rev-02 oF conr 1 None otte Conder [Fadl Pata Maacy Femi 2 tte bead wh pd oe Bil has been raised on coret adress. ISGEC Heavy Engineering Lid Please check with work ordo- Co, name and address o be ‘A, SECTOR-24, NOIDA UP mentored as glven n work order Sate wa adios and GST no ae feront ‘4.PAN Number has been oven onthe bit [oom 5 HSN CODE- Please check wih work order Ersrgp coral] 6 GST Number has been gen onthe il 7 GST has been correctly charged as per PO and 2s [eq] ‘Check cre fr spplcabty of GST IGST @ 18 OR SGST@S% & coSTas% i {5 Copy of vata woken compensatory poe ESIC Depost Eel ‘never applebleatached {Estee anata fcty avaliable wh ra of Am fom ste ‘Te document snout be val to dung to period wen wos bana Gone (Pinete that timay be aerent rom te lnvolce dts) 9 Copy of proof of PIF daposted has ben attached wh documents =a) “The document shoul forth pariod whan work i boing done {Pinte that t may be diferent from th Invoice date) 10 ofp Pgress Cercle dy eid by Sen charg tached 11 Wor fla Pos have caret ben ced nit wih poet repr Ease] {2 carer Mo Pers mada fxn tas ben phan on ml oz 13 Site inch are should sign with Stamp ( Name of stein change ) Cet 14 Delvery Dato [essere] 14 Work Period [ecencecrores] 15 Name and adress of Sit/Project, mentioned in invoice etter sere =r Site Incharge’ )/ Contractor For Noida Offic use only 1 now at al Been stamp on eB [aac] "Noto: Al vendor bites shall be verie for above requements ad sond to Noida ofcw fr payment