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QUALITY POWER ELECTRICAL EQUIPMENT PVT.LTD, PLOT NO.-L 61 MIDC KUPWAD MIDC SANGALI 416436
1 PANDURANG RAMCHANDRA PATIL J22 HELPER 6600 4144 537 11281 27 26.0 0.0 26.0 6356 3991 10346 517 10863 1345 353 0 12561
2 KUNAL ANIL CHOPADE J22 HELPER 6600 4144 537 11281 27 25.0 0.0 25.0 6111 3837 9948 497 10445 1293 339 0 12077
3 SUDARSHAN SUNIL MORE J22 HELPER 6600 4144 537 11281 27 27.0 0.0 27.0 6600 4144 10744 537 11281 1397 367 0 13045
4 ROHIT RAMESH MORE J22 HELPER 6600 4144 537 11281 27 14.0 0.0 14.0 3422 2149 5571 279 5850 724 190 0 6764
5 PRANAV RAMESH JADHAV J22 HELPER 6600 4144 537 11281 27 8.0 0.0 8.0 1956 1228 3183 159 3342 414 109 0 3865
6 SANTOSH JADHAV J22 HELPER 6600 4144 537 11281 27 26.0 0.0 26.0 6356 3991 10346 517 10863 1345 353 0 12561
7 WASIM MULLA J22 HELPER 6600 4144 537 11281 27 27.0 0.0 27.0 6600 4144 10744 537 11281 1397 367 0 13045
8 BANDANAVAJ MUSA JAMADAR J22 HELPER 6600 4144 537 11281 27 27.0 0.0 27.0 6600 4144 10744 537 11281 1397 367 0 13045
9 SOHEL JAMADAR J22 HELPER 6600 4144 537 11281 27 10.0 0.0 10.0 2444 1535 3979 199 4178 517 136 0 4831
10 ABHIJIT SHELAR J22 HELPER 6600 4144 537 11281 27 26.0 0.0 26.0 6356 3991 10346 517 10863 1345 353 0 12561
11 AMOL SAWANT J22 HELPER 6600 4144 537 11281 27 25.0 0.0 25.0 6111 3837 9948 497 10445 1293 339 0 12077
12 AVADHUT ARJUNE J22 HELPER 6600 4144 537 11281 27 17.0 0.0 17.0 4156 2609 6765 338 7103 879 231 0 8213
13 RAVIKIRAN SABALE J22 HELPER 6600 4144 537 11281 27 6.0 0.0 6.0 1467 921 2388 119 2507 310 81 0 2898
14 PRAFUL NIKAM J22 HELPER 6600 4144 537 11281 27 12.0 0.0 12.0 2933 1842 4775 239 5014 621 163 0 5798
15 DATTA KUMBHAR J22 HELPER 6600 4144 537 11281 27 8.0 0.0 8.0 1956 1228 3183 159 3342 414 109 0 3865
16 VISHAL MAHAJAN J22 HELPER 6600 4144 537 11281 27 10.0 0.0 10.0 2444 1535 3979 199 4178 517 136 0 4831
17 VISHAL SONAWALE J22 HELPER 6600 4144 537 11281 27 3.0 0.0 3.0 733 460 1194 60 1254 155 41 0 1450
18 AVINASH DHOBALE J22 HELPER 6600 4144 537 11281 27 3.0 0.0 3.0 733 460 1194 60 1254 155 41 0 1450
19 VIKAS KAMBLE J22 HELPER 6600 4144 537 11281 27 27.0 0.0 27.0 6600 4144 10744 537 11281 1397 367 0 13045
20 MARUTI SHINDE J22 HELPER 6600 4144 537 11281 27 27.0 0.0 27.0 6600 4144 10744 537 11281 1397 367 0 13045
21 VIJAY KOLAPE J22 ITI WORKER 10350 2242 630 13222 27 27.0 0.0 27.0 10350 2242 12592 630 13222 1637 430 0 15289
Total Amount 567 381.0 0.0 381.0 96883 56574 153458 7671 161128 19949 5239 0 186316
MAHALAXMI HR FACILITY
1 PANDURANG RAMCHANDRA PATIL J22 HELPER 6600 4144 537 11281 27 26.0 0.0 26.0 6356 3991 10346 517 10864 1242 200 81 0 0 1523 9341 BANK PAID 26 10864
2 KUNAL ANIL CHOPADE J22 HELPER 6600 4144 537 11281 27 25.0 0.0 25.0 6111 3837 9948 497 10445 1194 200 78 0 0 1472 8973 BANK PAID 25 10445
3 SUDARSHAN SUNIL MORE J22 HELPER 6600 4144 537 11281 27 27.0 0.0 27.0 6600 4144 10744 537 11281 1289 200 85 0 0 1574 9707 BANK PAID 27 11281
4 ROHIT RAMESH MORE J22 HELPER 6600 4144 537 11281 27 14.0 0.0 14.0 3422 2149 5571 279 5850 669 0 44 0 0 713 5137 BANK PAID 14 5850
5 PRANAV RAMESH JADHAV J22 HELPER 6600 4144 537 11281 27 8.0 0.0 8.0 1956 1228 3183 159 3342 382 0 25 0 0 407 2935 BANK PAID 8 3342
6 SANTOSH JADHAV J22 HELPER 6600 4144 537 11281 27 26.0 0.0 26.0 6356 3991 10346 517 10863 1242 200 81 0 0 1523 9340 BANK PAID 26 10863
7 WASIM MULLA J22 HELPER 6600 4144 537 11281 27 27.0 0.0 27.0 6600 4144 10744 537 11281 1289 200 85 0 0 1574 9707 BANK PAID 27 11281
8 BANDANAVAJ MUSA JAMADAR J22 HELPER 6600 4144 537 11281 27 27.0 0.0 27.0 6600 4144 10744 537 11281 1289 200 85 0 0 1574 9707 BANK PAID 27 11281
9 SOHEL JAMADAR J22 HELPER 6600 4144 537 11281 27 10.0 0.0 10.0 2444 1535 3979 199 4178 478 0 31 0 0 509 3669 BANK PAID 10 4178
10 ABHIJIT SHELAR J22 HELPER 6600 4144 537 11281 27 26.0 0.0 26.0 6356 3991 10346 517 10863 1242 200 81 0 0 1523 9340 BANK PAID 26 10863
11 AMOL SAWANT J22 HELPER 6600 4144 537 11281 27 25.0 0.0 25.0 6111 3837 9948 497 10445 1194 200 78 0 220 1692 8753 BANK PAID 25 10445
12 AVADHUT ARJUNE J22 HELPER 6600 4144 537 11281 27 17.0 0.0 17.0 4156 2609 6765 338 7103 812 0 53 0 0 865 6238 BANK PAID 17 7103
13 RAVIKIRAN SABALE J22 HELPER 6600 4144 537 11281 27 6.0 0.0 6.0 1467 921 2388 119 2507 287 0 19 0 0 306 2201 BANK PAID 6 2507
14 PRAFUL NIKAM J22 HELPER 6600 4144 537 11281 27 12.0 0.0 12.0 2933 1842 4775 239 5014 573 0 38 0 620 1231 3783 BANK PAID 12 5014
15 DATTA KUMBHAR J22 HELPER 6600 4144 537 11281 27 8.0 0.0 8.0 1956 1228 3183 159 3342 382 0 25 0 220 627 2715 BANK PAID 8 3342
16 VISHAL MAHAJAN J22 HELPER 6600 4144 537 11281 27 10.0 0.0 10.0 2444 1535 3979 199 4178 478 0 31 0 220 729 3449 BANK PAID 10 4178
17 VISHAL SONAWALE J22 HELPER 6600 4144 537 11281 27 3.0 0.0 3.0 733 460 1194 60 1254 143 0 9 0 220 372 882 BANK PAID 3 1254
18 AVINASH DHOBALE J22 HELPER 6600 4144 537 11281 27 3.0 0.0 3.0 733 460 1194 60 1254 143 0 9 0 0 152 1102 BANK PAID
19 VIKAS KAMBLE J22 HELPER 6600 4144 537 11281 27 27.0 0.0 27.0 6600 4144 10744 537 11281 1289 200 85 0 0 1574 9707 BANK PAID
20 MARUTI SHINDE J22 HELPER 6600 4144 537 11281 27 27.0 0.0 27.0 6600 4144 10744 537 11281 1289 200 85 0 0 1574 9707 BANK PAID 27 11281
21 VIJAY KOLAPE J22 ITI WORKER 10350 2242 630 13222 27 27.0 0.0 27.0 10350 2242 12592 630 13222 1511 200 99 0 0 1810 11412 BANK PAID 27 13222
TOTAL 238846 567 381 0 381 96883 56574 153458 7671 161129 18417 2200 1207 0 1500 23324 137805 0
MAHALAXMI HR FACILITY, C-22 NEAR POLICE STATION SHIROLI MIDC KOLHAPUR
SR. Present
NO.
Worker Name UNIT Designation 26 27 28 29 30 31 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 Days
PH PAID DAYS
PANDURANG RAMCHANDRA
1 J22 HELPER P P P P P P P P P P P A P P P P P P P P P P P P P P P 26.0 0.0 26.0
PATIL
NAME OF RECIPIENT:-QUALITY POWER ELECTRICAL EQUIPMENT PVT.LTD Place of Supply State:- Maharashtra State Code:-27
ADDRESS OF THE RECIPIENT:-Plot No J-22 MIDC KUPWAD MIDC SANGALI 416436 DELIVERED TO NAME:-QUALITY POWER ELECTRICAL EQUIPMENT PVT.LTD
GSTIN OF THE RECIPIENT:- 27AAACQ0757F1ZK THE PARTY ADDRESS:-Plot No L 61 MIDC KUPWAD MIDC SANGALI 416436
PO NO:- 0000
ACCOUNTING
TOTAL VALUE OF SUPPLY OF
SR.NO. CODE OF DESCRIPTION OF SERVICES
SERVICES
SERVICES
A) PF @13% 19949
B) ESI @ 3.25% 5239
MLWF 0
Services Charges 5.5% on Net Payment 10247
Supply in the course of ⃝ intra state trade or commerce ⃝ inter-state trade or commerce TOTAL VALUE OF SUPPLY
196563
Tax Liability to be discharged on ⃝ normal charge ⃝ reverse charge LESS: DISCOUNT / ABATEMENT
0
Other Details (if any) TAXABLE VALUE OF SUPPLY
196563
BANK NAME:- State Bank of India CGST @ 9% ON TAXABLE VALUE
17691
ADDRESS:- Shiroli MIDC Kolhapur-416122 SGST @ 9% ON TAXABLE VALUE
17691
BANK A/C NO:-36023736254 IGST @ ……% ON TAXBLE VALUE
0
IFSC CODE NO.:-SBIN0006587 UGST @ ……% ON TAXABLE VALUE
0
GST COMPENSATION CESS@ ……%
0
TOTAL AMOUNT OF GST CHARGED
35382
Thank You
We hereby declare that the Particulars given above are true and correct Signature/Digital Signature of Supplier or his authorised representative
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