FAS - Invoice Print - LE/SZ000010/FPI/24/INR/0112324 - Dt.

2/9/2024

Vendor : V8000900-SEPMO ENGINEERING PAN :

Address : TENTULBERIA,SITANATH SCHOOL LANEP.O-GARIAKOLKATA

GSTN : 19ABLFS4548M1ZC

Job : LE23M947-LTIM Commercial project Kolkata To GSTN 19AAACL0140P2ZF

:
IC
: Buildings & Factories L&T Ltd. - Buildings &
Region : Factories - IC

Payment Center : SZ000010 - Shared Services Centre - Accounting Center

Payment Center SSC VENDOR PAYMENTS,TCTC SECOND FLOOR, LARSEN & TOUBRO LIMITED,MOUNT-
Address : POONAMALLEE ROAD,Manapakkam,Chennai,Chennai,Tamil Nadu,India,600089

Po No. 19-Mar-2024
: LE/LE23M947/POD/24/000045 Due Date :

Payment Term 100.00 % Release of PO Amount, Event : After Receipt of Materials, Document : NA, Payment Mode
(Invoice)
: : NEFT - Statutory Payments, Credit Days : 45

Invoice No. 133/23-24 Invoice Date 19-Jan-2024

: :

Particulars Percentage(%) Value

BasicAmount 36400.00

3374.28

3374.28

1092.00

Invoice Value : 44240.56

Report Generated at : 2/9/2024 12:54:28 PM 1 EIP 2019 L&T Construction. All Rights Reserved
FAS - Invoice Print - LE/SZ000010/FPI/24/INR/0112324 - Dt. 2/9/2024

List of Attachments - Please Tick the items Attach

SlNo AttachmentTypeName

1 Test Certificate ✔

2 Drawings ✔

3 Inspection Report ✔

4 Installation Report ✔

5 Commissioning Report ✔

6 Preliminary Acceptance Certificate ✔

7 Final Acceptance Certificate ✔

8 Bill of Lading ✔

9 Site Certificate ✔

11 Document Number ✔

12 BG Copy ✔

13 Invoice Copy ✔

14 Cheque Copy ✔

15 Digitally Signed Invoice ✔

Others if Any

Report Generated at : 2/9/2024 12:54:28 PM 2 EIP 2019 L&T Construction. All Rights Reserved
FAS - Invoice Print - LE/SZ000010/FPI/24/INR/0112324 - Dt. 2/9/2024

Report Generated at : 2/9/2024 12:54:28 PM 3 EIP 2019 L&T Construction. All Rights Reserved