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    Indore Municipal Corporation 010

    Uploaded by

    Babyboy2010
    This document is a tax invoice from Farhan Heavy Electricals to Indore Municipal Corporation for repair and maintenance work done on a 190KW motor. It details 13 items of work completed including opening the motor, replacing bearings, balancing the rotor, and re-aligning the motor and pump set. The total taxable amount is INR 378,571 with a total IGST of INR 45,428.52 and overall invoice amount of INR 424,000. Payment details including bank account number and IFSC code are provided at the bottom.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Indore Municipal Corporation 010

    Uploaded by

    Babyboy2010
    41 views2 pages
    This document is a tax invoice from Farhan Heavy Electricals to Indore Municipal Corporation for repair and maintenance work done on a 190KW motor. It details 13 items of work completed including opening the motor, replacing bearings, balancing the rotor, and re-aligning the motor and pump set. The total taxable amount is INR 378,571 with a total IGST of INR 45,428.52 and overall invoice amount of INR 424,000. Payment details including bank account number and IFSC code are provided at the bottom.

    Original Title

    INDORE_MUNICIPAL_CORPORATION_010

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    This document is a tax invoice from Farhan Heavy Electricals to Indore Municipal Corporation for repair and maintenance work done on a 190KW motor. It details 13 items of work completed including opening the motor, replacing bearings, balancing the rotor, and re-aligning the motor and pump set. The total taxable amount is INR 378,571 with a total IGST of INR 45,428.52 and overall invoice amount of INR 424,000. Payment details including bank account number and IFSC code are provided at the bottom.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    41 views2 pages

    Indore Municipal Corporation 010

    Uploaded by

    Babyboy2010
    This document is a tax invoice from Farhan Heavy Electricals to Indore Municipal Corporation for repair and maintenance work done on a 190KW motor. It details 13 items of work completed including opening the motor, replacing bearings, balancing the rotor, and re-aligning the motor and pump set. The total taxable amount is INR 378,571 with a total IGST of INR 45,428.52 and overall invoice amount of INR 424,000. Payment details including bank account number and IFSC code are provided at the bottom.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    TAX INVOICE

    Dated
    FARHAN HEAVY ELECTRICALS. Invoice No
    2502, CLAREMONT-A, LODHA LUXURIA, NEAR 2019-20/010 09-May-2019
    EASTERN EXPRESS HIGHWAY, MAJIWADA JUNCTION,
    BEHIND LODHA WORLD SCHOOL, MAJIWADA THANE Reverse Charge
    E-Way Bill No
    (WEST) No
    THANE MAHARASHTRA 400606
    Due date
    GSTIN : 27AFLPM2267F1ZB
    State Code: 27

    Buyer PO No
    PO Date
    INDORE MUNICIPAL CORPORATION 4293EE/AS/MDI/2016-
    20-Dec-2016
    Executive Engineer, Maint Dn.No.1(Imc) Dist: Khargone
    17/Mandleshwar
    (Mp)
    Mandleshwar Madhya Pradesh 451221 Date Of Supply
    GSTIN : 23AAAGA0003L1Z8 Place Of Supply
    08-May-2019
    State Code: 23
    Terms Of Delivery
    Ship To,
    INDORE MUNICIPAL CORPORATION 1. This is an electronically generated invoice
    Executive Engineer, Maint Dn.No.1(Imc) Dist: Khargone 2. All disputes are subject to Mumbai jurisdiction
    (Mp)
    Mandleshwar Madhya Pradesh 451221
    GSTIN : 23AAAGA0003L1Z8
    State Code: 23

    Sr.
    Description of Products HSN/SAC Quantity Rate Taxable Amount Total Amount
    No.
    Complete opening of 190KW
    motor remove Rotor, DE & NDE
    side bearing, cleaning and
    1 998717 1 Each 106250 106250.00 119000.00
    checking bearing. Cleaning the
    oil, grease,dust from entire
    winding, vent holes
    NDE side bearing seat
    2 998717 1 Each 2232 2232.00 2499.84
    machining
    3 DE side bearing seat machining 998717 1 Each 2232 2232.00 2499.84
    4 Bearing NU6326 C3 998717 1 Each 44643 44643.00 50000.16
    5 Bearing 29332 998717 1 Each 75893 75893.00 85000.16
    6 Bearing 16036 C3 1 Each 31250 31250.00 35000.00
    DYNAMIC BALANCING OF
    7 998717 1 EACH 4464 4464.00 4999.68
    ROTOR
    Transportation of motor, From
    8 contractor’s work shop to 998717 1 Each 31250 31250.00 35000.00
    Concerning pump house.
    ALIGNMENT OF MOTOR PUMP
    SET AT SITE INCLUDING CABLE
    9 998717 1 JOB 40179 40179.00 45000.48
    CONNECTION, COMPOUNDING
    & INSULATION TAPING
    Providing & Fixing of Bushing
    10 998717 1 each 4464 4464.00 4999.68
    on end shield cover de end
    Providing & Fixing bushing on
    11 998717 1 each 4464 4464.00 4999.68
    end shield cover nde end
    Providing & fixing of hub of nde
    12 998717 1 each 26786 26786.00 30000.32
    side
    13 Repairing of fan 1 Each 4464 4464.00 4999.68
    Total 13 378571.00 4,24,000.00

    Tax Amount (in words) E & OE

    Forty Five Thousand Four Hundred Twenty Eight Rupees Only/-

    IGST
    HSN SAC Taxable Value Total
    Rate Amount
    998717 106250.00 12.00% 12750.00 119000.00
    998717 2232.00 12.00% 267.84 2499.84
    998717 2232.00 12.00% 267.84 2499.84
    998717 44643.00 12.00% 5357.16 50000.16
    998717 75893.00 12.00% 9107.16 85000.16

    Page 1 of 2
    IGST
    HSN SAC Taxable Value Total
    Rate Amount
    31250.00 12.00% 3750.00 35000.00
    998717 4464.00 12.00% 535.68 4999.68
    998717 31250.00 12.00% 3750.00 35000.00
    998717 40179.00 12.00% 4821.48 45000.48
    998717 4464.00 12.00% 535.68 4999.68
    998717 4464.00 12.00% 535.68 4999.68
    998717 26786.00 12.00% 3214.32 30000.32
    4464.00 12.00% 535.68 4999.68
    Total 378571.00 45428.52 424000.00

    Bank Details

    Account No IFSC Code Name Branch Name

    2511300723 KKBK0001353 Kotak Mahindra Bank TEMBHI NAKA BRANCH

    For, FARHAN HEAVY ELECTRICALS.


    Amount Chargeable(in Words) :
    Four Lakh Twenty Four Thousand Rupees Only

    Company`s GSTIN/UIN : 27AFLPM2267F1ZB

    Authorised Signatory

    Page 2 of 2

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