TAX INVOICE

Specalist In : J.A.
All Types Of Fabrication & Erection ENTERPRISES
JAE And Boiler Insulation Work
Sr. No. 497, Benhind Leather Company, Gulistan Nagar,
Near Aman Furniture, Kasarwadi, Pune-411034
Email: jaenterprises2007@yahoo.com Mob : 9822614061, 9561255034
GSTIN NO: 27AAUPW1885H1ZS STATE: MAHARASHTRA
M/s. THERMAX LIMITED Invoice No- 05/23-24 Date: 02/08/2023
Chinchwad Pune - 411019 Work Order No: Date:-
GSTIN NO: 27AAACT3910D1ZS GRN No: Date:-
SAC Code : 998519 State Code : 27
S.No Name of Product/Service Qty Sqr. Mtr Rate Amount

LABOUR CHARGES FOR BOILER INSULATION WORK 1 136805.54

LABOUR CHARGES ONLY

BILL FOR THE MONTH OF JULY 2023

Total Invoice Amount In Words : Sub Total 136805.54

ONE LAKH SEVENTY FIVE THOUSAND TWO
HUNDRED ELEVEN CGST 9% 12312.4986
AND SEVENTY SIX PAISE ONLY SGST 9% 12312.4986
Grand Total 161430.54
Declaration: I/We certify that our registration certificate under GST Act 2017 is in force on the date on
which the supply of the goods specified in this tax invoice is made by me/us and the transaction of For J.A. ENTERPRISES
supplies covered by this tax invoice has been effected by me/us and it shall be accounted for in the
turnover of suppliers while filling of return and the due tax if anya payableon the supplies has been or
shall be paid, further certified that the particulars given above are noflow of additional consideration
directly or indirectly from the buyer. Interest @ 24% P.A. will be charged on all overdue invoices

Authorised Signatory
Receiver Signature
 TAX INVOICE
Specalist In : J.A.
All Types Of Fabrication & Erection ENTERPRISES
JAE And Boiler Insulation Work
Sr. No. 497, Benhind Leather Company, Gulistan Nagar,
Near Aman Furniture, Kasarwadi, Pune-411034
Email: jaenterprises2007@yahoo.com Mob : 9822614061, 9561255034
GSTIN NO: 27AAUPW1885H1ZS
M/s. Thermax Limited STATE: MAHARASHTRA
Chinchwad Pune - 411019 Invoice No - Date:-
Work Order No: Date:-
GSTIN NO: 27AAACT3910D1ZS GRN No: Date:-
SAC Code : 998519 State Code : 27
S.No Name of Product/Service Qty Sqr. Mtr Rate

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Total Invoice Amount In Words : Total 0
 J.A.
ENTERPRISES

255034

Date:-
Date:-
Date:-

Amount

0
S No. Prod/serv qty sqr mtr Rate Amount
1 VTCY 15/143 1 28.76 266.2 7655.91
2 VTCY 10/253 1 20.83 266.2 5544.9
3 VTCY 10/256 1 20.83 266.2 5544.9
4 TPM 30/23 1 56.37 340.01 19166.4
5 TPCM 02/516 1 4038.1 4038.1
6 SM2ODH/10.54/114 1 30.43 266.2 8100.5
7 SM20DH/10/54/114 SMOCK CHEM 1 878 878.0
8 SCREEN PLATE 1 585 585
9 SM GLOBAL 50/17.5/1E 1 45.56 266.2 12128.1
10 SM GLOBAL 50/17.5/1E EFFIMASOR BOX 1 11.35 266.2 3021.9
11 DECORATY STRIP&ANGLE FOAMING -
12 EXPANSION TANK 1 6440 6440
13 CB 30/10.54/153 1 11679 11679
14 TEON 1000/273 1 7068 70768
15 APH/CB50/ 1 19.34 183.92 3557
16 APH/CB20/ 1 12.53 183.92 2304.5
17 CB60/21/4/COVERING PANEL REWORK -
18 IR ATTACHED 2 605.83 1211.7
19 SS SHEET CUSTTING 2 605.83 1211.7
 7655.912 1
5544.946
5544.946
19166.3637
0
8100.466
0
0
12128.072
3021.37
#VALUE!
0
0
0
3557.0128
2304.5176
#VALUE!
0
0
 TAX INVOICE
Specalist In : J.A.
All Types Of Fabrication & Erection ENTERPRISES
JAE And Boiler Insulation Work
Sr. No. 497, Benhind Leather Company, Gulistan Nagar,
Near Aman Furniture, Kasarwadi, Pune-411034

GSTIN NO: 27AAUPW1885H1ZS STATE: MAHARASHTRA

M/s. Thermax Limited
Chinchwad Pune - 411019 Invoice No - 05/23-24 Date:- 02/08/2023
Work Order No: Date:-
GSTIN NO: 27AAACT3910D1ZS GRN No: Date:-
SAC Code : 998519 State Code : 27
S.No Name of Product/Service Qty Sqr. Mtr Rate

1 VTCY 06/302 1 14.06 266.2

2 VTCY 06/307 1 14.06 266.2
3 VTCY 04/175 1 12.16 266.2
TP20/20 (150mm lagging)
4 1 37.84 340.01
TP20/22 (150mm lagging)
5 1 37.84 340.01
6 VTCY 30/79 1 58.05 266.2
7 VTCYQ 15/8 1 28.76 266.2
8 VTCY 15/253 1 28.76 266.20
9 TPCM 02/606 1 4038.1
10 TPCM 01/145 1 2434.3
11 AMW 04/367 1 1354.1
12 CB 50/10.54/92 1 15120
13 CB 40/10.54/217 1 12719
14 CB 20/10.54/355 1 8973
15 CB 20/10.54/357 1 8973
16 ENSG 6A/10.54/18 Decority strip 3 M.Day 809.4
17 APH CB 50/10.54/92-10270-159346GC-60 1 19.34 183.92
18 APH CB 40/10.54/217-10267-100114-24 1 16.28 183.92
19 APH CB 20/10.54/355-10276-129082-161 1 12.53 183.92
20 SAH ATM XTM/16/17 4684

TOTAL
Total INR
 J.A.
ENTERPRISES

Date:- 02/08/2023
Date:-
Date:-

Amount

3742.77
3742.77
3236.99
12869.38
12869.38
15452.91
7655.91
7655.91
4038.1
2434.3
1354.1
15120
12719
8973
8973
2428.2
3557.1
2994.21
2304.51
4684

136805.54
136805.54