TAX INVOICE

To
The DRSH, Bhubaneswar D.O Bill No- RC/22-23/44
Indian Oil Corporation Ltd. Date: 04.01.2023
A/2, Chandrasekharpur, Bhubaneswar Work Order No- 112726
Date-
GSTIN- 21AAACI1681G1Z1 PAN NO- CUEPR1103B
GSTIN- 21CUEPR1103B1ZJ

Sub- Connection of power to MPD through UPS at M/s Nikunja Car Fill, Bhubaneswar.

Sl No Description SSC ZSOR No Qty Unit Rate Amount

1 S/D of 6 sqmm Wire 995469 MPLEN03804 66.00 RM 251.20 16579.20
2 Providing Pump Light Connection 995469 MPLEN09102 5.00 EA 2115.41 10577.05
3 S/F of 5A Switch 995469 MPLEN03904 5.00 EA 133.17 665.85
4 S/F of 5A Socket 995469 MPLEN03905 5.00 EA 176.54 882.70

5 S/F of 8 module board 995469 MPLEN04005 2.00 EA 386.38 772.76

TOTAL 29,477.56
Less @ 34% 10,022.37
Gross Value 19,455.19
SGST @ 9% 1750.97
CGST @ 9% 1750.97
TOTAL GST 3501.93
TOTAL BILL AMOUNT INCLUDING GST ₹ 22,957.12

SARAT Digitally signed

by SARAT KUMAR
KUMAR ROUL
Date: 2023.01.05
I hereby declare that the Annual Turnover of my firm is less than 10 ROUL 11:32:49 +05'30'
crore. Hence no need to generate E-Invoice as per the GST Act. For M/s Roul Construction