This document is an invoice from Shakti Enterprise to SPS Steels Rolling Mills Ltd for providing mechanical work manpower from January 1st to 31st 2022. It details the supply of 31 fitters at Rs. 550 each, 93 welders/cutters at Rs. 500 each, and 93 helpers at Rs. 300 each, for a total of Rs. 91,450 plus CGST and IGST, amounting to a grand total of Rs. 1,07,911.
This document is an invoice from Shakti Enterprise to SPS Steels Rolling Mills Ltd for providing mechanical work manpower from January 1st to 31st 2022. It details the supply of 31 fitters at Rs. 550 each, 93 welders/cutters at Rs. 500 each, and 93 helpers at Rs. 300 each, for a total of Rs. 91,450 plus CGST and IGST, amounting to a grand total of Rs. 1,07,911.
This document is an invoice from Shakti Enterprise to SPS Steels Rolling Mills Ltd for providing mechanical work manpower from January 1st to 31st 2022. It details the supply of 31 fitters at Rs. 550 each, 93 welders/cutters at Rs. 500 each, and 93 helpers at Rs. 300 each, for a total of Rs. 91,450 plus CGST and IGST, amounting to a grand total of Rs. 1,07,911.
This document is an invoice from Shakti Enterprise to SPS Steels Rolling Mills Ltd for providing mechanical work manpower from January 1st to 31st 2022. It details the supply of 31 fitters at Rs. 550 each, 93 welders/cutters at Rs. 500 each, and 93 helpers at Rs. 300 each, for a total of Rs. 91,450 plus CGST and IGST, amounting to a grand total of Rs. 1,07,911.
TOTAL: 91450.00 Tax Invoice SHAKTI ENTERPRISE: INVOICE NO. 5 DATED: 25/02/2022 VILL: Madhaipur, P.O Gogla, P.S - Faridpur DELIVERY NOTE MODE / TERM OF PAYMENT Dist - Paschim Bardhaman (W.B), Pin - SUPPLIERS REFERENCES OTHER REFERENCES 713381 WORK ORDER DATE State Code - 19 GSTIN: 19ATIPR5795G1ZW State Name - West Bengal DISPATCH DOCUMENTS NO DELIVERY NOTE DATE Code - 19 Bank Details - Shakti Enterprise DISPATCHED THROUGH DESTINATION A/C NO - 258609192527, IndusInd Bank, TERMS OF DELIVERY Branch - BAHULA, IFSC - INDB0001708 CONSIGNEE: SPS Steels Rolling Mills Ltd. SHAKTI ENTERPRISE Village - Poradiha P.O Pachhandapur, SANJAY KUMAR RAJBHAR Purulia West Bengal - 723156 A/C NO - 258609192527, IndusInd Bank, Branch - BAHULA, IFSC - GSTIN - 19AAHCS8719GIZW INDB0001708 TIN - AAHCS8719G PHONE NO - 8609192527 CIN NO. - L51909WB1981PLC034409 BUYER (IF OTHER THEN CONSIGNEE) SPS Steels Rolling Mills Ltd. Village - Poradiha P.O Pachhandapur, Purulia West Bengal - 723156 GSTIN - 19AAHCS8719GIZW TIN - AAHCS8719G CIN NO. - L51909WB1981PLC03440
SL. NO. DESCRIPTION OF SERVICES RATE SAC QUANTITY AMOUNT
995444 SPS UNIT 2 POWER PLANT MECHANICAL WORK MAN POWER SUPPLY FROM 01-01- 2022 TO 31-01-2022 1 FITTER 550/- 31 17,050.00 2 WORKER 500/- 93 46,500.00 3 HELPER 300/- 93 27,900.00 TOTAL 91,450.00 CGST 9% 8,230.5 IGST 9% 8,230.5 GRAND TOTAL 1,07,911 E & O.E AMOUNT CHARGEABLE (IN WORDS) ONE LAKH SEVEN THOUSAND NINE HUNDRED & ELEVEN RUPEES ONLY. FOR : SHAKTI ENTERPRISE
