TAX INVOICE

NEWKEM ENGINEERS PVT LTD

3RD FLOOR, HARGANGA MAHAL,
KHODADAD CIRCLE, DADAR TT,
DADAR (EAST), MUMBAI-400 014

Invoice No.

SC/58, WC/112

Dated

1/12/2016

CAPACITY PROJECTS PVT LTD

Unit 10-A/11-A
Thacker Industrail Premises Co-op Soc. Ltd
NM Joshi Marg, Lower Parel East
Mumbai 400 011

Buyers Orer No

9900001402

Dated

15-07-2014

Quantity

Rate

Project
Lodha Regallia Building A
Kalachowki
No.

Description of Goods

Unit

Amount

Being the amount of Supply and Installation of Drywall Partitions at your

Lodha Regalia Building A Kalachowki as per attached Annexure

8675322.38

Mah VAT Tax 5.5%

Mah VAT Tax 12.5%
Service Tax 14.5%

24094.82
538148.70
643118.29

9880684

Now Payable
E. & O.E
Company's VAT TIN
Company's CST No.
Company's CIN No.
Company's Service Tax No.
Company's PAN
Declaration
"I/We hereby certify that my/our resistration certificate
under the maharashtra value added tax act,2002 is in force
on the date on which the sale of the goods specify in this
tax invoice/cash memorandum is made by me/us and that
the transaction of sale covered by this tax invoice/cash
memorandum has been effected by me/us and it shall be
accounted for in the turnover of sales while filling of return
and the due tax, if any payble on the sale has been paid or
shall be paid"

: 27820005802V
: 27820005802C
: U74210 MH1983 PTC031063
: AAACN1541JST001
: AAACN1541J

For NEWKEM ENGINEERS PVT LTD

Authorised Signatory

ABSTRACT
Project / Site : Lodha Venezia

Paying Company : HI-BUIL

Contractor : Newkem Engineers Pvt.Ltd

Bill no. :

Wo No :

SR.NO.
1
1.1

2
2.1

3
3.1

4
4.1

5
5.1

6
6.1

7.1

SC/58,WC/112

9900001402

Item Description

Unit

Rate
(Rs)

Tender

Quantities
This Bill Previous
Bill

Wall W1 5% VAT
Supply of 5% VAT material for Wall
W1.scope of work same as per
Sr.no.1
Completion of Frames

4837.00
M2

515.87
0

70.536

2163.251

1107.0912

1362.8032

1489.935

1567.56

68.73973

1801.389

838.8004

1212.235

1151.5474

1353.1

22.1856

537.615

Wall W1 12.5% VAT

Supply of 12.5% VAT material for
Wall W1.scope of work same as
per Sr.no.1
Completion of Frames

M2

631.34 4837.00
0

Wall W1 Labour charges

Labour charges for Installation of
wall W1. Scope of work same as
per Sr.no.1
Completion of Frames

4837.00
M2

623.52
0

Wall W1A 5% VAT

Supply of 5% VAT material for Wall
W1A.scope of work same as per
Sr.no.4
Completion of Frames

3971.00
M2

558.21
0

Wall W1A 12.5% VAT

Supply of 12.5% VAT material for
Wall W1A.scope of work same as
per Sr.no.4
Completion of Frames

3971.00
M2

696.88
0

Wall W1A Labour charges

Labour charges for Installation of
wall W1A. Scope of work same as
per Sr.no.4
Completion of Frames

3971.00
M2

608.60
0

Wall W1B 5% VAT

Supply of 5% VAT material for Wall
W1B.scope of work same as per
Sr.no.7

Wall W1B 12.5% VAT

1217.00
M2

784.53
0

8.1

Supply of 12.5% VAT material for

Wall W1B.scope of work same as
per Sr.no.7

931.75

1217.00

M2
0

9
9.1

10.1

11
11.1

Labour charges for Installation of

wall W1B. Scope of work same as
per Sr.no.7

609.87

12.1

13.1

14
14.1

15
15.1

16

17
17.1

29.05625

703.919

567.6215

416.2475

710.721

492.719

35.57

1255.609

1371.732

539.17

1622.219

773.943

20.482673

506.505

Wall W1C 5% VAT

Supply of 5% VAT material for Wall
W1C.scope of work same as per
Sr.no.10

1573.00
M2

552.67
0

Wall W1C 12.5% VAT

Supply of 12.5% VAT material for
Wall W1C.scope of work same as
per Sr.no.10

817.95

1573.00

M2

Wall W1C Labour charges

Labour charges for Installation of
wall W1C. Scope of work same as
per Sr.no.10

695.25

1573.00

M2

Wall W2 5% VAT
Supply of 5% VAT material for Wall
W2.scope of work same as per
Sr.no.13

2858.00
M2

884.81
0

Wall W2 12.5% VAT

Supply of 12.5% VAT material for
Wall W2.scope of work same as
per Sr.no.13

2858.00
M2

888.20
0

Wall W2 Labour charges

Labour charges for Installation of
wall W2. Scope of work same as
per Sr.no.10

587.4

2858.00

M2
0

16.1

339.6241

M2

0
13

573.3851

1217.00

0
12

205.9975

Wall W1B Labour charges

0
10

405.3185

Wall W2A 5% VAT

Supply of 5% VAT material for Wall
W2A.scope of work same as per
Sr.no.16

1136.00
M2

624.19
0

Wall W2A 12.5% VAT

Supply of 12.5% VAT material for
Wall W2A.scope of work same as
per Sr.no.16

1136.00
M2

593.58

886.3685

277.9775

899.835

244.73

90.492

242.538

44.005

94.054

108.0335

123.1575

46.0825

55.9195

21.463

21.463

49.495005

37.869005

217.583999

264.775999

101.36

101.36

Wall W2A Labour charges

18.1

Labour charges for Installation of

wall W2A. Scope of work same as
per Sr.no.16

695.55

1136.00

M2
0

19
19.1

Wall W3 Ledge Wall

Supply of 5% VAT material for Wall
W2A.scope of work

M2

985.39

613.00

0.000
20.1

21.1

Supply of 12.5% VAT material for

Wall W2A.scope of work

Labour Charges of Instalalton of

Wall W3 Ledge Wall

M2

M2

341.59

587.40

613.00

613.00

0.000
22
22.1

Wall W3A Ledge Wall 5% VAT

Supply of 5% VAT material for Wall
W3A Ledge wall, scope of work
same as per Sr No :22

353.00
1,301.65
M2
0.000

23
23.1

Wall W3A Ledge Wall 12.5 VAT

Supply of 12.5% VAT material for
Wall W3A Ledge wall, scope of
work same as per Sr No :22

353.00
3,483.30
M2
0.000

24
24.1

25
25.1

26
26.1

Wall W3A Ledge Wall

labour
Charges
Labour Charges of Installation of
Wall W3A Ledge wall, scope of
work same as per Sr No :22
M2
Completion of Frames
35%
Wall W4 Shower Wall 5% VAT
Supply of 5% VAT material for Wall
W4A Shower wall, scope of work
same as per Sr No :25
M2
Completion of Frames
35%

27.1

205.590

1564.00
459.35
160.773

Wall W4 Shower Wall 12.5% VAT

Supply of 12. 5% VAT material for
Wall W4A Shower wall, scope of
work same as per Sr No :25
Completion of Frames

27

353.00
587.40

Wall W4 Shower Wall Labour

Charges
Labour Charger Wall W4 Shower
wall, scope of work same as per Sr
No :25

1564.00
261.98
M2
35%

91.693

1037.00
587.40
M2

Completion of Frames

35%

205.590

242.588

188.42

TOTAL
Add 5%/5.5%/6% VAT on Item 1,4,7,10,13,16,19,22,25
Add 12.5% /13.5% VAT on Item 2,5,8,11,14,17,20,23,26
ADD SERVICE TAX@14% on Item 3,6,9,12,15,18,21,24,27
ADD SERVICE TAX@14.5% /15% on Item 3,6,9,12,15,18,21,24,27
TOTAL
Less 5% Retention
Less ADHOC payment recovery of Rs. 1834494.00
Less Previously Certified Amount
Net Payable Amount

RACT

: HI-BUILD CONSTUCTION AND PRECAST P. LTD.

8,WC/112 R.A-8

Total

Date:

1/12/2016

Gross Amount This bill Amount

(Rs.)
(Rs.)

This bill
QTY

2233.78665

1,152,343.52

36387.23

2469.8944

1,559,343.13

698950.96

1107.091

698,950.83

3057.495

1,906,409.28

929004.27

1489.935

929,004.27

1870.12873

1,043,924.56

38371.20

2051.0354

1,429,325.55

584543.22

838.8

584,542.94

2504.6474

1,524,328.41

700831.75

1151.547

700,831.50

439,180.36

17405.27

559.8006

70.536

This bill AMOUNT

68.740

22.186

36,387.41

38,371.36

17,405.58

611.316

569,593.68

377655.51

405.318

377,655.05

913.0092

556,816.92

349690.37

573.385

349,690.31

732.97525

405,093.43

16058.52

983.869

804,755.65

464286.01

567.622

464,286.41

1203.44

836,691.66

494128.78

710.721

494,128.78

1291.179

1,142,448.09

31472.69

1910.902

1,697,263.16

1218372.36

1371.732

1,218,372.36

2396.162

1,407,505.56

952891.44

1622.219

952,891.44

328,940.44

12785.08

526.987673

29.056

35.57

20.483

16,058.38

31,472.69

12,785.28

1164.346

691,132.50

526130.61

886.368

526,130.32

1144.565

796,102.19

625880.23

899.835

625,880.23

333.03

328,164.43

89169.91

90.492

89,169.91

138.059

47,159.57

15031.67

44.005

15,031.67

231.191

135,801.59

63458.88

108.034

63,459.17

102.002

132,770.90

59983.29

46.083

59,983.94

42.926

149,524.14

74762.07

21.463

74,762.07

51,317.62

29073.37

49.495

29,073.36

221,572.07

99947.21

217.584

99,947.21

53,108.59

26554.29

101.36

26,554.29

87.36401

482.359998

202.72

431.008

253,174.10

###
259,721.89
875,150.75
239,571.35
774,048.30
###
1,090,614.17
1,834,494.00
7,985,236.49
###

142496.19

8,675,322.38
24,094.82
538,148.70
643,118.29
9,880,684.19
494,034.21

9,386,649.98

242.588

142,496.19

8,675,322.97

2001

87369

134706

2110

73068

101621

957

47207

50705

883

58036

71649

1731

152297

138169

703

65766

90753

4904

1879

9202

3299

9345

4216

5497

3319

20662

22,085.00

498,286.00

401582
22087
423669

3986286
498286
4484572

621,683.00

9817376.71843
3538471
6278905.71843
678174
276592
15213

1428270
-2558016
-319752

-2585963

929004.2712

700831.5042

349690.30995

494128.77525

952891.4406

625880.23425

63459.1716

29073.363

142496.1912
4287455.26125

621681
4909136
21437.2763063

991886

3295569
477858