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  • INVOICE - RA Bill 01

    Transféré par

    cevinoth
    15K vues1 page
    1) The document is an invoice from Geeba Inc Civil Engineers & Contractors to Cethar Vessels Limited for construction work related to a TG Building, Air Cooled Condenser, water treatment plant, electrical equipment, roads, and drains. 2) The total work done value is Rs. 28,22,981.20 and after deducting service tax the net payable value is Rs. 31,13,718.24. 3) The invoice requests payment of Rs. 31,13,718.24 in Indian rupees.

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    1) The document is an invoice from Geeba Inc Civil Engineers & Contractors to Cethar Vessels Limited for construction work related to a TG Building, Air Cooled Condenser, water treatment plant, electrical equipment, roads, and drains. 2) The total work done value is Rs. 28,22,981.20 and after deducting service tax the net payable value is Rs. 31,13,718.24. 3) The invoice requests payment of Rs. 31,13,718.24 in Indian rupees.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    15K vues1 page

    INVOICE - RA Bill 01

    Transféré par

    cevinoth
    1) The document is an invoice from Geeba Inc Civil Engineers & Contractors to Cethar Vessels Limited for construction work related to a TG Building, Air Cooled Condenser, water treatment plant, electrical equipment, roads, and drains. 2) The total work done value is Rs. 28,22,981.20 and after deducting service tax the net payable value is Rs. 31,13,718.24. 3) The invoice requests payment of Rs. 31,13,718.24 in Indian rupees.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    "Udhayam Park", # 25,FlatA, 79thStreet,

    GEEBA INC
    Classic
    18thAvenue, AshokNagar, Chennai - 600083.
    Ph . 044-24715363,24714743,24716563
    & CONTRACTORS
    CIVILENGINEERS | : geeba66@rediffmail.com
    Fax . 24715363E-mai

    Io
    CetharVesselsUmited
    No 04, DindigulRoad
    Trichirapalli- 01
    Name of TreatmentPlant electrical
    Constructionof TG Building,Air ColledCondenser,water
    Work Equipment,Roadsand Drains Bl[I No - 1st RA
    Work & 019/ClVlL/oo3dated 30.12.2010
    RefNo : CVVCONST/ElBlVOl.8
    OrderNo Date:21.03.2011
    IIN No T4-2224AA564
    VATNo Sameas TfN No 12422240fJ6641
    ServiceTax No sTml
    PANNo MGFG9531Q
    Prevfous thls EJll Iotaf
    SNo Item descrlptlon CTtY Quentltv Quantlty Unlt Rate Amount

    t Euttr work
    Earthwork up to dePth -
    A - 1 2 mtr o.om 3083.07 3083.07 Crrm 120.m 369968,40
    PIaiD 6 Reiaforccot
    B cdFat ConcEete

    B - 1 a) M 1 , O/ M 7 . 5 PCc 0.00c 103.15 103.15 Cum 2200.00 226930.m


    B 2 a ) UD to Plinth beam o.ooo 1390.00 13q).00 Clrrm 650.00 903500.0c
    B 2 b ) From omtr to 10 mtr 0.000 0.00 gum

    9teel Scinforocnat

    1 a Up to Plinth beam o.000 158./18 158.rt8 M:T 60m.00 1010856.0C


    From 0 mtr to plinth
    1 b beam 0.00o 0.00 Cum

    E FOA!{ INORK o.0m o.m


    Up to plinth Beam o.000 1113.31 1113.31 sqn 280.00 311726.8C
    lotal work Dotr€ value
    (A) 282298L.20
    Deduction
    Aa&t se3\rac€ tax g -Llr - 5 t
    ( D ' 2X)767.O4

    net PryabLe va:-uo 311371|8.24

    Rupees lthiray Oae LrJrhs lEbirtaea lEbouarad Severr Euadred Fourty ligrbt Oaly

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