Performa Invoice P I No- 107 Date- 27/03/2024

Customer Name :: Order No- Verbal Mr. Ramesh Srivastava Ji

M/s. Asian Construction Company Pvt. Ltd
GST No- 09BFWPB7284P1ZC
Noida
Site- Amarapali Heart Beat- I
NBCC
S. No. Product Description HSN Qty. UOM Rate Amount

1. WTP- U V System 30000LPH with panel and fittings 1 Set. 2,35,000.00 2,35,000.00

2. WTP- Sump Pumps fitting ( 2 Nos. Pumps) 1 Set. 26,000.00 26,000.00

3. WTP- Paint 1 Lot. 25,000.00 25,000.00

4. WTP- Final fittings 1 Lot. 45,000.00 45,000.00

5. STP- MBBR Media 430KLD 1 Lot. 4,80,000.00 4,80,000.00

6. STP-Tube Settling Media 430KLD 1 Lot. 4,30,000.00 4,30,000.00

7. STP- Flow meter 1 Set. 35,000.00 35,000.00

8. STP Final fittings 1 Lot. 90,000.00 90,000.00

Total 13,60,000.00

Material is ready to dispatch at Lucknow Store, Kindly arrange the Total Amount 13,60,000.00
payment by RTGS or you can issue a cheque of same dated before
dispatch of material. Add : CGST @9% 1,22,940.00

Add: SGST@9% 1,22,940.00

Total Value of Supply 16,05,880.00

For Shine Water Experts