GST I

Invoice No: QUOTATION

Invoice date: 31-04-2018
Reverse Charge (Y/N):
State: HIMACHAL PRADESH Code

Bill to Party
Name: VINOD FILLING STATION, LADBAROD DIST. MANDI
Address: VINOD FILLING STATION, LADBAROD DIST. MANDI , HIMACHAL PRADESH

GST NO 08BDPPS3387D121
State:HIMACHAL PRADESH Code
Location VINOD FILLING STATION LADBAROD DISTT. MANDI HIMACHAL PRADESH

DISCRIPTION OF WORK : EXHUMING AMD REINSTALLING OF TANK

PURCHASE ORDER NO
HSN CODE 9954

1 1007D MPLCL00704 EXCAVATION IN HARD ROCK

2 1010D MPLCL01004 EXCAVATION FOR TRENCHES >80<300MM
3 1022C MPLCL02203 PCC1:2:4
4 1022E MPLCL02205 PCC 1:3:6
5 1043A MPLCL04301 BRICK WORK
6 1056D MPLCL05604 GRANITE
7 1057B MPLCL05702 NOISING EDGE
8 1145B MPLCL14502 100MM PVC PIPE
9 1157C MPLCL15703 PLASTER
10 2003A MPLME00301 20KL TANK IN EARTHPIT WITH RCC STRIPRAFT
 11 2006B MPLME00602 S/L U/G MS THREADED 80 MM DIA PIPE
12 2006C MPLME00603 S/L U/G MS THREADED 50 MM DIA PIPE
13 2010D MPLME01004 40MM DIA PIPE LINE SUPPLIED
14 2059C MPLME05903 EXHUMING OF 20 KL TANK
15 2061A MPLME06101 DISMANTLING DU
16 2042A MPLME04201 INSTALLING OF DU'S
17 2061B MPLME06102 INSTALLING MPD
18 2063F MPLME06306 DISMANTLING SCREWED 80MM DIA UG P/L
19 2063G MPLME06307 DISMANTLING SCREWED 50MM DIA UG P/L
20 2063H MPLME06308 DISMANTLING SCREWED 40MM DIA UG P/L
21 3001D MPLEL00104 3CORE 2.5SQMM CABLE
22 ELECTRICAL ROOM

Ceritified that the particulars given above are true and correct
TERMS AND CONDITIONS: 1:- THESE ARE ESTIMATED QUANTITIES PAYMENT WILL BE CHARGED A
2:- 50% PAYMENT WILL BE ADVANCE
3:- 25% PAYMENT AFTER INSTALLATION OF TANK
4:- 15% PAYMENT AFTER LAYING OF PIPE AND INSTALLATION OF DU
5:- 10% WILL BE CHARGED AFTER COMPLETION OF WORK
 GST INVOICE
Transport Mode:
Vehicle number:
Date of Supply:
08 Place of Supply

Ship to Party
VENDOR CODE : N/A
DESH
GST No : 08BDPPS3387D121

08 State: HIMACHAL PRADESH 08

I HIMACHAL PRADESH

TANK

UNIT Qty.
CUM 70.00
M 30.00
CUM 1.00
CUM 2.00
CUM 8.00
SQM 8.00
M 15.00
M 30.00
SQM 25.00
LS 2.00
 M 12.00
M 60.00
M 24.00
EA 2.00
EA 2.00
EA 1.00
EA 1.00
M 12.00
M 60.00
M 24.00
M 200.00
LS 1.00

Total
Discount @ - %

Add: CGST @ 9 %
Add: SGST @ 9 %
ADD:IGST @18%
Total Tax Amount
Total Amount after Tax:

MENT WILL BE CHARGED AS PER WORK DONE

ND INSTALLATION OF DU
TION OF WORK
RATE AMOUNT
578.00 40460.00
193.00 5790.00
5999.00 5999.00
5411.00 10822.00
4575.00 36600.00
3634.00 29072.00
215.00 3225.00
216.00 6480.00
176.00 4400.00
80329.00 160658.00
 836.00 10032.00
578.00 34680.00
101.00 2424.00
13188.00 26376.00
953.00 1906.00
3356.00 3356.00
2374.00 2374.00
49.00 588.00
50.00 3000.00
30.00 720.00
243.00 48600.00
5000.00 5000.00

442562.00
0.00 0.00
442562.00

79661.16
79661.16
522223.16

Authorised signatory