POWER & ELECTRICITY DEPARTMENT, AIZAWL, MIZORAM. Tnvoice wise claim Details for Release of GBS of PMA charges for year 2023 Payment Detals including GST Ti etal sino, Invoice No mie bate [osemvocevane] scsrxiex | allAmount | raymentiom | Param ton | sacs pamentto| ‘Creu a) @ (3) o 6) (6)=(4#5) REC (GBS)(7) | nciuding GST (8) bbe released (9) ere anaes] ease | —saroeare| sores saamaraa| —aastaar00 2 esas 29. 90000, 24.4800 : Siaog0| —suan00 3 04 4.1 900.00, 2.14400 Sieanoa0| —s2seannoo a fess ae ossss200 73590000 | —#7a535.00 7gs5u00 sess 03303088 spanscooo| —e7.01400 | $585 502.00 Seas 2.00 Tol ‘aomeacon | susessamo| —arssrzeo00| 97600000 Tascam] nea R0 Enel Invoice as Supporting, Page Lof 1TAX INVOICE Invoice No. Dated GsT/23-24/0151 3-Oct.23 Delivery Note Mode/Terms of Payment Reference No. & Date. Other References Gin Urass2upzooreTc0s3550 E-Mail" micpl@pmechal com Buyer (Billo) Buyers Order No. Dated ‘The Engineer-in-Chief 7.2601114/2022-€inC(PyWaUPt. 27-May-22 Power and Electricity Department, Dispatch Doc No. Delivery Note Date Kawiphetha, MINCEO, Khatia ‘Aizawal-796001, Dispatched through Destination Mizoram, GSTINUIN 45SHLO0208201DY State Name Mizoram, Code : 15 ame are St Particulars an Rate per Amount M 1 Professional Charges 998399 30,38,968.00 Invoice forthe Quarter of Jly'23 to Sepiember23 (Details Enclosed at Annexure-A) IGST- Out Put 18% — 5,47,014.00 Total 36,85,982.00 ‘Amount Chargeable (in words) Indian Rupees Thirty Five Lakh Eighty Five Thousand Nine Hundred Eighty Two Only Company's PAN Decleration ‘We declare that this invoice shows the actual price of the ‘goods described and that all particulars are true and correct. ‘AAFCM1276N This is a Computer Generated Invoice ‘re Motsérs Name " MBOHAS TECHNO CONCEPT PRIVATE LIMITED Bont Name “ale esquonosars? ion toat Sanches come Cuetnew wraam a teicoooesnsTAX INVOICE Medhaj Techno Corfcept Pvt Ltd 22-23 invoice No. Dated eee Oe tans Sates GST/23-24/0084 10-Jul-23 tuckrow. ft Delivery Note Mode/Terms of Payment Sete(hane,,anseincessaca” °° Rolerence No & Date. ——_Other Referenc Buyer (Bil to) The Engineer-in-Cl Power and Electricity Department Kawiphetha MINCEO.Khatia Avzawal-796001 Mizoram. GSTINUIN State Name 4§SHLO02082D1DY Mizoram, Code | 15 Buyer's Order No Dated 7.2601118/2022-EinC(P/WEWPE 27-May-22 Digpater Doc No Delivery Not Dispatched through Destination Teams of Delivery FSNSAC Rate per Amount Particulars Professional Charges 998399 40,55,552.00 ath Invoice for the Quarter Agiif23 to June23 (Detaits Enclosed at Anwvexuro-A) IGST- Out Put 18% — 7,29,999.00 Total 2 47,85,554.00 bar ‘Amount Chargeabie (in words) Indian Rupees Forty Seven Lakh Eighty Five Thousand Five Hundred Fifty One Only Companys Hank Oetats Gane Nore tect ave Authorised Signatory This is 2 Computer Generated invoice ‘Company's PAN AAFCMI276N Declaration ‘We dociare that this invaice shows the actual price of the (goods deseibed and that al particulars are te and correct. ©Buyer (Bil 0) The Engineer-in-Chief Power and Electricity Department Kawiphetha MINCEO.Khatla TAX INVOICE Invoice No. Dates GsT/23-24/0001 4-Apr-23 Delivery Note Modererms of Payment Reference No. & Date. Other References Buyer's Order No Dated 7.2601114/2022-EinC(P)WAUPL 27-May-22 Dispatch Doc No, Delivery Note Date ‘Alzowa-796003 Mizoram Dispatched though Destination GSTINUIN —_- 15SHLO0z08201DY Stale Name Mizoram, Code: 15 ia crieey Parcs HSNSAC Rate per Amount Professional Charges 998399 44,19,000.00 Sid Quarter Invice forthe Duration of Jan 23 1 March23 ‘Dotas Enclosed at Annexure-A) IGsT- Out Put 18% —7,98,420.00 Total ‘Amount Cnargeatle words) Indian Rupees Fity Two Lakh Fourteen Thousand Four Hundred Twenty Oniy lama rar Company's PAN AAFCM1276N Declaration ‘We deciare that this invoice shows the actual price of the ‘goods described and that all particulars are true and correct. Sesignat This is a Computer Generated Invoico arene. Granch & 1FS Code Pre Authenticated by Authorised SignatoryTAX INVOICE Medhaj Techno Concept Pvt Ltd 22-23 levoice No. Dated Neer Power House Uioesing GST/22-23/0262 6-Feb-23 Dativery Not ModerTerms of Payment m Aetna Outa : iS nitreat Sone ear aed Teenie cit 1 2801142022.Enc/PYNANPL 27-May-22 Power and Esectaly Depa ieumoeie Some sou ean tern Depetchel ogi ~ {Den GSTINUN —- 1ssiLo0z082010v Sanam | MesunOueee ee a SRSA Rate pe — Ao Professional Charges 998399 -29,16,000.00 st Coie RSG Sit or Nomis Daum Sie at psec) IssT- our Put 18% — 52400.00 Total %34,40,880.00 ipsa came Rh eaia aoe laa Rees hy Four Lakh Fry reward ig Hundred Eighty Only Bank Name Nees are €26105051711 Company's PAN AAFCMI276N Declaration Authored Signaton We deciare that this invoice shows the actual price of tne Author a Goods described and that all particulars are true and correct. Sesiexation This is a Computer Generated Invoice‘Medhaj Techno Concept Pvt Ltd Sin" UsateounsooreTGosasso” °° Reference No. & Dé Other References. «Bail miepizameay Son Buyer (ilo) A Buyers Order No Dated The Engineer-in-Chiet Pier and Faeceny Orpartmnent 7.280111472022-EinC(P)WUPt. 27-May-22 Kawiphetha MINCEO Khatla Dispaten Doc No. Detivery Note Date Aizawal-796001 Mizoram Dispatched though Destination GSTINUIN +5SHL00208201DY Stale Name ° Mizoram, Code: 16 ‘Terms of Delivery Paiciiars THSNSAC Rae par Amount Professional Charges 98399 45,51,226.00 1st Quarter invoice for Duration of 20th dly22t0 31st Oct'22 (Betas Enclosed at Annexure-A) IGST- Out Put 18% — 8,19,221.00 Tota © 53,70,447.00 ‘Aunt Chargeable (n words) beoe Indian Rupees Fifty Three Lakh Seventy Thousand Four Hundred Forty Seven Only Company's PAN Deciaraton \We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. ‘AAFCM1276N This is @ Computer Generated Invoice TAX INVOICE Invoice No. Dateg Gst/22-2310178 3-Nov-22 Delivery Note Mode/Terms of Payment Companys Bank Details Bank Name! Bono Branch & 1FS Code Pre Autnenueated by Auinonsed Signatory