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HINDUSTAN PETROLEUM CORPORATION LIMITED

HCPL HASSAN PUMPING STATION


PLOT NO 123,,KIADB INDUSTRIAL AREA,MYSORE ROAD, HASSAN,,Bangalore

GSTIN : 37AAACH1118B1ZB STATE : ANDHRA PRADESH (NEW)

MATERIAL RECEIPT REPORT


: NJR CONSTRUCTIONS PVT.LTD ( 28098749 ) Order Number : 20000192-OQ-10120
Vendor
PLOT NO.106, Order Date : 18/6/2020
MOTHI NAGAR,
Receipt Number : 21000112-OV-12804
(VIA) ERRAGADDA,
Receipt Date : 11/8/2021
HYDERABAD
Receipt Record Date : 11/8/2021
HYDERABAD-500018,Telangana
GL Date : 11/8/2021
India

Phone No : () 9848807730
Fax No : () 9848807730
PARTIAL/FINAL
Type of Entity : - Currency : INR
GSTIN : 36AADCN3650R1ZY
GST Type : Registered GST

Line# /
Line Item Number/ Qty Unit Rate
Ref. HSN Code Description Account Number Challan Number Qty Ordered UOM Qty Received Unit Cost UOM Base Cost

3.000 FILL WITH EARTH OUT PREM 60190108.132000.2000 8437.300 Cubic Meters 107.073 534.9911 Cubic Meters 57283.10
995413 Vendor GSTIN: 37AADCN3650R1ZW Vendor State: ANDHRA PRADESH (NEW) OFFER 1

4.000 EXCAVATION UPTO 1.5 M 60190108.132000.2000 10313.000 Cubic Meters 345.241 195.4340 Cubic Meters 67471.83
995413 Vendor GSTIN: 37AADCN3650R1ZW Vendor State: ANDHRA PRADESH (NEW) OFFER 1

5.000 EXC. 1.5M TO 3M 60190108.132000.2000 48.000 Cubic Meters 33.254 392.3771 Cubic Meters 13048.11
995413 Vendor GSTIN: 37AADCN3650R1ZW Vendor State: ANDHRA PRADESH (NEW) OFFER 1

8.000 M15 BELOW PLINTH LEVEL 60190108.132000.2000 523.765 Cubic Meters 19.755 6,843.9624 Cubic Meters 135202.48
995413 Vendor GSTIN: 37AADCN3650R1ZW Vendor State: ANDHRA PRADESH (NEW) OFFER 1

11.000 RCC M25 WITHO WATR PRF AG 60190108.132000.2000 299.159 Cubic Meters 64.634 8,866.2137 Cubic Meters 573058.86
995413 Vendor GSTIN: 37AADCN3650R1ZW Vendor State: ANDHRA PRADESH (NEW) OFFER 1

12.000 RCC M25 WITHO WATR PRF BG 60190108.132000.2000 1324.684 Cubic Meters 76.678 8,338.0137 Cubic Meters 639342.21
995413 Vendor GSTIN: 37AADCN3650R1ZW Vendor State: ANDHRA PRADESH (NEW) OFFER 1

Order Number : 20000192-OQ-10120

Receipt Number : 21000112-OV-12804

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17.000 HYSD FE 500D 60190108.132000.2000 139.628 Metric Ton 18.900 59,611.1389 Metric Ton 1126650.53
995413 Vendor GSTIN: 37AADCN3650R1ZW Vendor State: ANDHRA PRADESH (NEW) OFFER 1

82.000 NP3 300MM DIA 60190108.132000.2000 80.000 Running Meter 7.500 2,090.1627 Running Meter 15676.22
995413 Vendor GSTIN: 37AADCN3650R1ZW Vendor State: ANDHRA PRADESH (NEW) OFFER 1

Notes : 2627733.34

Attachment : Nil / Attached

Received By : KAKKAR RAM Reviewed By : Approved By :

Designation : Sr. Project Engineer Designation : Designation :

Date : 11/8/2021 Date Date


Associated Tax MRR : 21005683-OV-10000
Total Taxes & Extras Payable to Vendor: 472992 Total Value of Receipt Including Taxes: 3100725.34

Order Number : 20000192-OQ-10120

Receipt Number : 21000112-OV-12804

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