Mob:- 932353

HARSH CONSTRUCTIONS
CIVIL CONTRACTORS
Buddhiram Chawl, Jay Hind Nagar, Jawahar Nagar, Near Mahadeo Temple, Khar (E), Mumbai Email Id : harsh_c7@yahoo.com

TAX INVOICE
BUYER NAME :-

M/S SANVI LANDMARK PVT LTD.

MALVAN
SINDHUDURG.

INVOICE NO:-2015/05/13
DATE :- 19-05-2015
CHALAN NO:DELIVERY ADD:-

Work Order No.

Verbal Order By
Buyer Tin No :SR NO

1]
2]

3]

MALVAN, SINDUDURG,

DESCRIPTION

QTY(Sq.Ft.)

RATE(Sq.Ft.)

1st Slab Complited 27,50,000/- x 10%

(Aera 10,000 sqft x Rs 275/- )
A wing Block work 1st Floor to 2nd floor, 50%
completed 17500 x 96.25 = 16,84,375/- x 35%
5,89,531 / 5 = 1,17,906=00
Department Labour supply
M/S -10X700 = 7,000/M/C -20X400 = 8,000/Extra work on block unloading , Tiles unloading,
P.O.P. Unloading, Store room Fixing.
TOTAL

Add:- Service Tax @ 12.36%

G.TOTAL

Amount In Words.
Rs.Four Lakh Fifty Eight Thousand Three Hundred Twenty Three Only.
"I/ We hereby certify that my/ our registration certificate under the Maharashtra Value Added Tax Act.2002
is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the
transaction of sale covered by this tax invoice 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 payable on the sale has been paid or shall be paid".

Service Tax Number : AQLPJ4744RSD002

PAN.No.AQLPJ4744R

FOR HARSH CONSTRUCTIONS

AUTHORISED SIGNATORY.

Mob:- 9323534417

TIONS

le, Khar (E), Mumbai - 400 051.

AMOUNT

275,000.00

117,906.00
7,000.00
8,000.00

407,906.00
50,417.00
458,323.00

OR HARSH CONSTRUCTIONS

UTHORISED SIGNATORY.

50,417.18

Mob:- 932

HARSH CONSTRUCTIONS
CIVIL CONTRACTORS

Buddhiram Chawl, Jay Hind Nagar, Jawahar Nagar, Near Mahadeo Temple, Khar (E), Mumbai
Email Id : harsh_c7@yahoo.com

TAX INVOICE
Ravi Prkash Construction and Devlopers
BUYER N

INVOICE NO:DATE :CHALAN NO:-

32
29/10/2015

DELIVERY ADD:-Khalapur Chowk Panvel

Work Order No.

Verbal Order By
Buyer Tin No :SR NO

DESCRIPTION

QTY

RATE(Sq.Ft.)

All bill are

TOTAL

Add:- Service Tax @ 14%

G.TOTAL

Amount In Words.
Seven lac eight nine thousand eight hunderd & twenty only
Rs.
"I/ We hereby certify that my/ our registration certificate under the Maharashtra Value Added Tax Act.2002
is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the
transaction of sale covered by this tax invoice 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 payable on the sale has been paid or shall be paid".

Service Tax Number : AQLPJ4744RSD002

PAN.No.AQLPJ4744R

FOR HARSH CONSTRUCTIO

AUTHORISED SIGNATORY.

Mob:- 9323534417

IONS
Khar (E), Mumbai - 400 051.

apur Chowk Panvel

AMOUNT

5,743,680.00

5,743,680.00
96,995.00
789,820.00

HARSH CONSTRUCTIONS

HORISED SIGNATORY.

1st R.A Bill

1) Excavation colam no 1,2,3,4
2 )Excavation colam no 5,6,7,8

1.8x1.7x1.5x=4.59
1.5x1.3x1.5=2.92

AMOUNT
3)PCC Work colam no 1,2,3,4
4) PCC Work colam no 5,6,7,8

1.8x1.7x0.100=0.306
1.5x1.3x0.100=0.195

AMOUNT
5)Footing No. 1,2,3,4

5)Footing No. 5,6,7,8

1.5x1.6x0.500=1.2
0.600x0.450x1.000=0.27
1.2+0.27=1.47
1.3x1.1x0.500=0.715
0.600x0.450x1.000=0.27
0.715+0.27=0.985

AMOUNT
6)Plinth level solling

30ftx28ft=840ft
AMOUNT

7)PCC Plinth level

9.062x8.500x0.125=9.62
AMOUNT

8)Back filling

AMOUNT

9) Structure work

Total amount

A Bill
Total amount
4.59x4 =18.36
2.92x4 =11.7
18.36+11.7=30.06
30.06x35.28=1060.51 CFT
1060.51x12=12126.20

12,126.20

0.306x4colam=1.224
0.195x4colam=0.78
1.224+0.78=2.004
2.004x35.28=70.70 CFT
70.70x20=1414.02

1,414.02

1.47x4=5.88
5.88x35.28=207.44 CFT
0.985x4=3.94
3.94x35.28=139.00CFT
207.44+139.00=346.44
346.44X90=31179.6

31,179.60

840ftx12=10080

10,080.00

9.62x35.28=339.39CFT
339.39x20ft=6787.87

6,787.87

840sq/ftx8=6720

6,720.00

6792.64x19 per kg

129060.16
197,367.85

Mob:- 932

HARSH CONSTRUCTIONS
CIVIL CONTRACTORS

Buddhiram Chawl, Jay Hind Nagar, Jawahar Nagar, Near Mahadeo Temple, Khar (E), Mumbai
Email Id : harsh_c7@yahoo.com

TAX INVOICE
BUYER NAME :-

SPEE Realtors
Transit Building, (G+3), C.T.S.
Dadar, Naigaon, Mumcipal Chawl, Parel.
Mumbai - 400012.
Work Order No.
Verbal Order By
Buyer Tin No :SR NO

INVOICE NO:-2015/05/15
DATE :- 19-05-2015
CHALAN NO:DELIVERY ADD:-

SPEE Realtors, Transit Bulidings (G+3),

Naigaon, Muncipal Chawl, Parel.

DESCRIPTION

QTY

RATE(Sq.Ft.)

Labour charges for Etching work for Wood

shifting, Bricks Shifting, PCC Works, Material
Shifting, (Cement Bags ), Bricks Works for
Back Gate,Cleaning for two days, Three times.

TOTAL

Add:- Service Tax @ 12.36%

G.TOTAL

Amount In Words.
Rs. Thirty Five Thousand Nine Hundred Fifty Five Only.
"I/ We hereby certify that my/ our registration certificate under the Maharashtra Value Added Tax Act.2002
is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the
transaction of sale covered by this tax invoice 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 payable on the sale has been paid or shall be paid".

Service Tax Number : AQLPJ4744RSD002

PAN.No.AQLPJ4744R

FOR HARSH CONSTRUCTIO

AUTHORISED SIGNATORY.

Mob:- 9323534417

IONS
Khar (E), Mumbai - 400 051.

sit Bulidings (G+3),

hawl, Parel.

AMOUNT

32,000.00

32,000.00
3,955.00
35,955.00

HARSH CONSTRUCTIONS

HORISED SIGNATORY.