ane NTPC ‘AMtoharina Company NTPC Limited ABSTRACT OF COST FOR SES Fara: S\lozsaqysy ‘Name of the Contractor : SRI SIMHADR! TRAVELS (1158394) LOA No. & Date +: 4000265869 - 20.03.2021 Location ‘Simhadri Super Thermal Power Name of the work Hing of Non-AC Mahindrea lero Service Entry Sheet No.: 1003319731 Period of measurement : 16.10.2023 - 15.11.2023 SES Short Text : RAB-32 plant pooh al NTPC S Date of Run 29.11.2023 Generated By RAJESH REDDY DASARI ‘QUANTITY ‘AMOUNT (In INR) ltem.No. | Service Description | Unit| Asin Upto | Since | Total |Rate (InfEff. Rate! — Upto ‘Since Total Code BOQ | Previous | Previous | Upto | INR) |(InINR)| Previous | Previous Upto Bill, Bil Date Bill Bill Date PO Line item Number 00010 : Hiring of Vehicle for Plant Pool on24Hir ‘0000000000 diesel charges. fies [ooo [o.000 1,000 1.000 19335,54] 16335:54]0.00 1995.54 | 18936.64 (9000000010 [Vehicle Hiring charges [Pm [36.000 [20000 [1.000 _|30.000 __[s2400.00|82400.00]2389600.00__]82400.00_|2472000.00 Net Amount Payable Taxes Others Total Amount Payable (incl. taxes) : PO No. : 4000255869 ‘SES No.:1003319731 100,735.54 (One hundred thousand seven hundred thirty-five) 5,036.00 (Five thousand thirty-six) 0.00 (Zero) 105,771.54 (One hundred five thousand seven hundred seventy-one) Page 1 of 2 29.11.2023 -09:21:15,oath NTPC ‘AiaharanaCompeny CERTIFICATES 1. Work has been done/completed as per specification, scope of work, Drawing and Terms & Conditions ofthe contract 2. Method of measurement is as mentioned in the contract 3. itis cerlied that the works billed in the invoice have been executed and all relevant checks! inspection and associated tests as per approved FOP and contract technical specification have been carried out and results are in conformity. Surveillance on all category #C# checks have been carried out and found in conformity. Documentation and records as per approved FOP have been maintained. 4, Reconciliation Statement for owner issue materials is enclosed! No owner's materials were issued to the ageney. 5. Agency has complied with all statutory requirements including Labour Law Compliance. 6. Applicable Taxes & Duties may be deducted. 7. Retention and net payable amount as por detal below. 8, Details of deduction for Retention, Security deposit, Penalty and recovery of HRR, electricity, Hiring of equipment etc as per details given below. RAB-32 plant pool-t at NTPC SIMHADRI wee uf worge ‘Signature wl Signature of Contractor IY) hy Sac ner Signature of EIC ‘Name / Sig / Date 25 (9. 3 (Nate / Sig Dat (Name / Si (Name Sig/ Date ) ces teh) ny Sr. °F 2¢ tinitad - Simbad SES Created By_: RAJESH REDDY DASARI Se Meee NPL Unted “SINE Desg. of Creator : SENIOR MANAGER Mobile Number _: 9434087754 Release Status @: 29.11.2023 - 09:21:15 Released by Engieener(EG).USER : (00102507), RAJESH REDDY DASARI on-29.11.2023 PO No. : 4000255869 ‘SES No.:1003319731 Page 2 of 2 29.41.2023 -09:21:15GST NO. : 37ANSPB4023F1Z7 TAN No. : VPNS21809E PAN No. : ANSPB4023F Cell: 9177064823 8374674823, SRI SIMHADRI TRAVELS Seu ea NORE LO MOREE PF NO : GRVSP1566219000 ESIN : 70000536250000704 #8-29/8/2, Sri Sampath Vinayaka Nagar, Ward No. 88, Duwvada, Visakhapatnam-49. e-mail bschalam08@gmail.com Proprietor: B. Simhachalam Date SRI SIMHADRI TRAVELS D.No. : 8-29/8/2, Sri Sampath Vinayak Nagar, Ward No. 88, Duvvada, Visakhapatnam-530046 friginal for Recipient TAX INVOICE Duplicate fo Supplier Transporter [picate for Suppor [Reverse Charge: YES Transport Mode: By Road invoice No. @s7/2023-241184 Vehicle Number: Details attached Invoice Date 16INovi2023 W.O.No, 4000255869-000-1035 Date : 23.03.2021 State ‘Andhra Pradesh (Code-37) Place of Supply: Andhra Pradesh Details of service supplier [Details of Consigne / Shipped to IName SRI SIMHADRITRAVELS IName NTPC LIMITED /Address D.No: 8-29/8/2, Sri Sampath Vinayak Nagar, Ward No.88, [Address PARAWADA Duvvada, Visakhapatnam-530046 VISAKHAPATNAM GSTIN 37ANSPB«023F1Z7 GSTIN 37AAACNO255D22W STATE _ Andhra Pradesh (37) ISTATE Andhra Pradesh, Code : 37 Si.No._ [Name of the Product / Service Code No.| UoM | Qty Rate “Amount (@) _[Rent-A-Cab operator Services incl, diesel for the period (16.40.2028 To 15.11.2023) |) AP39-TT-4657 996601 | Ls. - 100,736 {Total invoice Amount in words: One lakh seven hundred thirty six rupees only| TOTAL BILL AMOUNT 100,736 (Our email address: bschalam08@gmail.com Bank Details: IBANK NAME : CANARA BANK |STEELPLANT BRANCH lalc No: 2430201000140 lFs CODE :cwRB0002430 Certifid that the particulars given above are true & correct NOTE: GST PAID BY PARTY UNDER REVERSE CHARGE MECHANISM ‘All disputes are subject to Visakhapatnam Jurisdiction onlySRI SIMHADRI TRAVELS ~__D.No.:8-26/82, Sri Sampath Vinayak, Ward No. 88, Ouvvada, Visakhapatnam-530046 ‘Name ofthe company:_NTPC ‘Vehicle Alloted to POOL 4 (OPENING REPORT ‘CLOSING REPORT [Vehicle No Date Kmreading | Date Kim.reading | T.Hours | TKms ‘AP 39 TT 4657 | _16/0ct2025 seas | 47/0ew2023, 56a77_ | 24:00 | 32 “7102023 35877 | ‘8/0cv2023, s6s89 | 2400 | 112, 18/0602023 36989 | 19/0ce2023, 57400 | 2400 [11 49/0cv2023 57100 | 20/0cv2023 s7iss__| 24:00 | 98 20/0 For SR SIMHADRI TRAVELS B rhe |br3otel (|S 8638 + Ue Lofuf2s eens, IRcer bin b wlgot! fe ofits fo frais i yee F , e ! ! ‘