GR Tax Invoice

ABSOLUTE
COATING&DESCALERS
PAN NO : A O P P B 5 6 0 4 Q 104 PATEL NAGER
S T C N O : AOPPB5604QST001 YAMUNA NAGER
Tan No : R T K P O 4 9 8 4 A HARYANA -135 001
Division : PANCHKULA Mobile:9996134447,
Range : YAMUNA NAGER Mobile : 9813034447,9812344425
E-Mail : coatingabsolute@gmail.com
TAX INVOICE
Customer’s Customer’s Order & Date
Name and Address : P.O. No. P8 / 10 / 652 / 072 Invoice No. 309
G.R.ENGINEERING Date: 13.04.2010 Date : 30.04.2010
PRIVATE LIMITED Customer’s TIN No. Our Ref. No.
HEML REFINERY SITE 03222054101
FABRICATION,PHULLOKHARI, Customer’s Excise No. Date :
RAMANBHATINDA
PUNJAB-151301 AAACH8828GXM005
Sr. DESCRIPTION Qty. Unit Amount Rs.

No. Rate P.
Rs.
1. PICKLING & PASSIVATION WORK 700Sq.M 375.00 2,62,500 00
Per Sq.M
ON JOB NO 652
Service Tax@ : 10% 26250 00

Edu. Cess : 2% 525 00
S& H Edu Cess : 1% 262 00
PAN NO. A O P P B 5 6 0 4 Q
ST No. : A O P P B 5 6 0 4 Q S T 0 0 1
Taxable Service : work contract
A/C HEAD : 00440410
Please Note: Omission & error Acceptable Net Amount 2,89,537 00

Net amount payable in figure Rs 289537 /-
Net Amount payable in Word ( Rs. Two Lakh Eighty Nine Thousand Five E &O.E
Hundred Thirty Seven ) For –ABSOLUTE COATING & DESCALERS
ABSOLUTE
COATING&DESCALERS
104 PATEL NAGER
YAMUNA NAGER
HARYANA -135 001
Mobile:9996134447,
Mobile : 9813034447,9812344425
TAX INVOICE
Name and Address : P.O. No. Invoice No. 310
GREAT INDIA STEEL Date: 05.04.2010 Date : 20.05.2010
FABRICATORS( UNIT-2 ) Customer’s TIN No. Our Ref. No.
VILLAGE ISHOPUR,SK-38 MILE 06821603981
STONE ,YAMUNA NAGER, Customer’s Excise No. Date :
HARYANA- 135001 AAEFG7595EXM002
INDIA
No. Rate P.
Rs.
1. BLAST CLEAN OPERATION WITH COPPER SLAG 72.00 2850.00 2,05,200 00
ON FABRICATED STRUCTURE AS PER MT Per MT
PROCEDURE( SSPC-SP- 10 / SA 2. 5 ) ALONG WITH
APPLICATION OF ONE COAT PRIMER
Service Tax@ : 10% 20520 00

Edu. Cess : 2% 410 40
S& H Edu Cess : 1% 205 20
ST No. : A OP P B5604Q S T001
Taxable Service : WORK CONTRACT
A/C HEAD : 00440410

Net amount payable in figure Rs 226335 /-
Net Amount payable in Word ( Rs. Two Lakh Twenty Six Thousand E &O.E
Three Hundred Thirty Five ) For –ABSOLUTE COATING & DESCALERS
Date : 31.05.2010
To,
The Chief Workshop Manager

Jagadhari Workshop,
Northern Railway
Sub: Submission of Credential
K.A : Mr Prakash Chand
Dear Sir,
With the reference of Tender No 6-s/113/Tender/Pt-2/2009-10 dated on 29.05.2010 , we

are submitting the following documents in support of our credentials against the eligibility
condition of paragraph 25 a & 25 b of the above tender.
1. Work order of M/s Wallchand Pvt. Ltd MUMBAI, of amount of 64 lacs against the
eligibility condition 25 a.
2. Work order of Arun Excello & H.P.C.L. along with Completion Certificate against the
eligibility condition 25 b.
3. Bank statement of Indusind Bank & Karur Vaishiya Bank from July 2009 to April 2010
for the recipient of payment from the above mentioned Firms.
All the above mentioned document copy enclosed herewith for your kind perusals.
Thanking you
Yours truly,
For KANAKA DURGA ENGINEERING
DEVRAJ
Auth. Signatory
ABSOLUTE
COATING&DESCALERS
104 PATEL NAGER
YAMUNA NAGER
HARYANA -135 001
Mobile:9996134447,
Mobile : 9813034447,9812344425
TAX INVOICE
INDIA
No. Rate P.
Rs.
Service Tax@ : 10% 37,377 20

Edu. Cess : 2% 747 54
S& H Edu Cess : 1% 373 77
ST No. : AO P P B5604Q S T001
A/C HEAD : 00440410

Net amount payable in figure Rs 4,12,270.51 /-
Net Amount payable in Word ( Rs. Four Lakh Twelve Thousand Two E &O.E
Hundred Seventy and Fifty One Paise Only ) For –ABSOLUTE COATING & DESCALERS
ABSOLUTE
COATING&DESCALERS
104 PATEL NAGER
YAMUNA NAGER
HARYANA -135 001
Mobile:9996134447,
Mobile : 9813034447,9812344425
TAX INVOICE
Name and Address : P.O. No. Verbal Invoice No. 316
PROCESS EQUIPMENTS Date: Date : 07.08.2010
INDIA, 17 Industrial Estate, Customer’s TIN No. Our Ref. No.
Ponta Sahib – 173025 ( H.P ) IM /CS T/1491
IINDIA Customer’s Excise No. Date :
AACFP1192LXM001
No. Rate P.
Rs.
1. BLAST CLEAN OPERATION WITH COPPER SLAG 1500 140/- 2,10,000 00
OF PENSTOCK BELT with compressed air & all Sqm Sqm
complete.
Dimension : Dia : 1.2 mtr
Length : 3 mtr
Thickness : 08 mm
One Coat of Coal Tar Paint at Inside Surface

Two Coat of Silicon Aluminum Paint at Outside Surface
Service Tax@ : 10% 21,000 00

Edu. Cess : 2% 420 00
S& H Edu Cess : 1% 210 00
ST No. : A OP P B5604Q S T001
A/C HEAD : 00440410

Net Amount payable in Word ( Rs. Two Lakh Thirty One Thousand Six E &O.E
Hundred Thirty Only ) For –ABSOLUTE COATING & DESCALERS
ABSOLUTE
COATING&DESCALERS
104 PATEL NAGER
YAMUNA NAGER
HARYANA -135 001
Mobile:9996134447,
Mobile : 9813034447,9812344425
TAX INVOICE
INDIA
No. Rate P.
Rs.
Service Tax@ : 10% 14,218 40

Edu. Cess : 2% 284 37
S& H Edu Cess : 1% 142 19
A/C HEAD : 00440410

Net Amount payable in Word ( Rs One Lac Fifty Six Thousand Eight
Hundred Twenty Eight & Ninety Six Paisa Only ) E &O.E
For –ABSOLUTE COATING & DESCALERS
ABSOLUTE
COATING&DESCALERS
104 PATEL NAGER
YAMUNA NAGER
HARYANA -135 001
Mobile:9996134447,
Mobile : 9813034447,9812344425
TAX INVOICE
Name and Address : P.O. No. Verbal Invoice No. 318
FABTECH WORKS & Date: Date : 18.09.2010
ENGGENERING PVT. LTD. Customer’s TIN No. Our Ref. No.
Swastik Disa Business Park, 27390729998C
TH
6 Floor , LBS Marg, Opp. Customer’s Excise No. Date :
Shreyas Cinema, AABCF4137BST001
GHATKOPER (WEST )
Mumbai- 400086
INDIA
No. Rate P.
Rs.
1. BLAST CLEAN OPERATION OF MOUNDED 1000 90.00 90,000 00

Per SQM
BULLET AS PER PROCEDURE( SSPC-SP- 10 / SA 2. 5 ) Sqm
14.00
2. PAINT APPLICATION 4000 Per
4 Coat Application ( Area 1000*4= 4000 ) Sqm SQM/ 56,000 00
COAT
3. Manpower Charges For Mumbai Works.

2 person @ 300/- for 36 days 21,600 00
4. Abrasive Consume 5 Trolley @ 1900 9,500 00
5. Copper Slag Consume 03 Ton 4000/ 12,000 00

__________ __
1,89,100 00
Service Tax@ : 10% 18,910 00

Edu. Cess : 2% 378 20
S& H Edu Cess : 1% 189 10
ST No. : A O P P B 5 6 0 4 Q S T 0 0 1
A/C HEAD : 00440410

Net Amount payable in Word ( Rs Two Lac Eight Thousand Five Hundred
Seventy Seven & Thirty Paisa Only ) E &O.E
ABSOLUTE
COATING&DESCALERS
104 PATEL NAGER
YAMUNA NAGER
HARYANA -135 001
Mobile:9996134447,
Mobile : 9813034447,9812344425
TAX INVOICE
INDIA
No. Rate P.
Rs.
Cancelled
Service Tax@ : 10%
Edu. Cess : 2% 25,113 20
S& H Edu Cess : 1% 502 26
251 13
A/C HEAD : 00440410

Net Amount payable in Word ( Rs Two Lac Seventy Six Thousand Nine
Hundred Ninety Eight & Fifty Nine Paisa Only ) E &O.E
ABSOLUTE
COATING& DESCALERS
104 PATEL NAGER
YAMUNA NAGER
HARYANA -135 001
Mobile:9996134447,
Mobile : 9813034447,9812344425
TAX INVOICE
INDIA
No. Rate P.
Rs.
Service Tax@ : 10% 15,383 20

Edu. Cess : 2% 307 66
S& H Edu Cess : 1% 153 83
A/C HEAD : 00440410

Net Amount payable in Word ( Rs One Lac Sixty Nine Thousand Six
Hundred Seventy Six & Sixty Nine Paisa Only ) E &O.E
ABSOLUTE
COATING&DESCALERS
104 PATEL NAGER
YAMUNA NAGER
HARYANA -135 001
Mobile:9996134447,
Mobile : 9813034447,9812344425
TAX INVOICE
Name and Address : P.O. No. Verbal Invoice No.311
ASIAN PAINTS PVT. LTD. Date: Date : 05.09.2010
Industrial Model Township, Customer’s TIN No. Our Ref. No.
HSIIDC, ROHTAK – 124001
HARYANA, INDIA Customer’s Excise No. Date :

No. Rate P.
Rs.
1. BLAST CLEAN OPERATION ON MONOMER 8,000 00
STORAGE TANK
Please Note: Omission & error Acceptable Net Amount 8,000 00

Net amount payable in figure Rs 8,000 /-
Net Amount payable in Word ( Rs. Eight Thousand Only ) E &O.E

ABSOLUTE
COATING&DESCALERS
104 PATEL NAGER
YAMUNA NAGER
HARYANA -135 001
Mobile:9996134447,
Mobile : 9813034447,9812344425
TAX INVOICE
Name and Address : P.O. No. Verbal Invoice No.312
ASIAN PAINTS PVT. LTD. Date: Date : 06.09.2010
Industrial Model Township, Customer’s TIN No. Our Ref. No.
HSIIDC, ROHTAK – 124001
HARYANA, INDIA Customer’s Excise No. Date :

No. Rate P.
Rs.
1. BLAST CLEAN OPERATION ON MONOMER 7,000 00
STORAGE TANK
Please Note: Omission & error Acceptable Net Amount 7,000 00

Net amount payable in figure Rs 7,000 /-
Net Amount payable in Word ( Rs. Seven Thousand Only ) E &O.E


GR Tax Invoice

Hochgeladen von

Dokumentinformationen

Originalbeschreibung:

Originaltitel

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

GR Tax Invoice

Hochgeladen von

Copyright:

Verfügbare Formate

ABSOLUTE

Sr. DESCRIPTION Qty. Unit Amount Rs.

Service Tax@ : 10% 26250 00

Please Note: Omission & error Acceptable Net Amount 2,89,537 00

Service Tax@ : 10% 20520 00

Please Note: Omission & error Acceptable Net Amount 2,26,335 60

The Chief Workshop Manager

Sub: Submission of Credential

K.A : Mr Prakash Chand

With the reference of Tender No 6-s/113/Tender/Pt-2/2009-10 dated on 29.05.2010 , we

For KANAKA DURGA ENGINEERING

Service Tax@ : 10% 37,377 20

Please Note: Omission & error Acceptable Net Amount 4,12,270 51

One Coat of Coal Tar Paint at Inside Surface

Service Tax@ : 10% 21,000 00

Please Note: Omission & error Acceptable Net Amount 2,31,630 00

Service Tax@ : 10% 14,218 40

Please Note: Omission & error Acceptable Net Amount 1,56,828 96

1. BLAST CLEAN OPERATION OF MOUNDED 1000 90.00 90,000 00

3. Manpower Charges For Mumbai Works.

4. Abrasive Consume 5 Trolley @ 1900 9,500 00

5. Copper Slag Consume 03 Ton 4000/ 12,000 00

Service Tax@ : 10% 18,910 00

Please Note: Omission & error Acceptable Net Amount 2,08,577 30

Please Note: Omission & error Acceptable Net Amount 2,76,998 59

Service Tax@ : 10% 15,383 20

Please Note: Omission & error Acceptable Net Amount 1,69,676 69

Sr. DESCRIPTION Qty. Unit Amount Rs.

Please Note: Omission & error Acceptable Net Amount 8,000 00

Net Amount payable in Word ( Rs. Eight Thousand Only ) E &O.E

Sr. DESCRIPTION Qty. Unit Amount Rs.

Please Note: Omission & error Acceptable Net Amount 7,000 00

Net Amount payable in Word ( Rs. Seven Thousand Only ) E &O.E

Das könnte Ihnen auch gefallen