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Engineering: WWW - Skcengineering.in

The invoice from SKC Engineering provides details of chemical handling and plant operation assistance services provided to ONGC Petro additions Limited at their OPaL Petrochemical Complex in Dahej, India from September 1st to September 30th, 2019. The services included additive and catalyst batch preparation, equipment assistance, waste management, and miscellaneous tasks. The total invoice amount was 912,775.63 Indian rupees.
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0% found this document useful (0 votes)
144 views1 page

Engineering: WWW - Skcengineering.in

The invoice from SKC Engineering provides details of chemical handling and plant operation assistance services provided to ONGC Petro additions Limited at their OPaL Petrochemical Complex in Dahej, India from September 1st to September 30th, 2019. The services included additive and catalyst batch preparation, equipment assistance, waste management, and miscellaneous tasks. The total invoice amount was 912,775.63 Indian rupees.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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S K C

ENGINEERING
www.skcengineering.in

TAX INVOICE
(GST NO FOR SKC ENGINEERING - ACSFS4440CSD001)
SKC ENGINEERING, B27, VEDANT SOCIETY, LINK ROAD, BHARUCH 392001, GUJARAT.

Service Order 5010000482 Order Dated: 15.11.2018 Invoice No: 201819/OPaL/024


Vendor Code 202684 Billing Period: 01.09.2019 to 30.09.2019 Invoice Date: 23-Oct-19 Unit 3
Unit
Services for : Chemical/ Additive/ Catalyst Handling & Plant Operation assistance Services” for Unit 1: PP Plant & Unit 3: HDPE Plant for OPaL Petrochemical Complex HDPE Plant
Location of Service: OPaL Petrochemical Complex, Plot No. Z/1 & Z/83, Dahej SEZ - I, Taluka: Vagra, Dist : Bharuch 392130. Phone 02641-666123/24/25/26. Fax:02641-666110

Billed To:
M/s ONGC Petro additions Limited
Plot No. Z/1 & Z/83, SEZ-I, Dahej SEZ,
Taluka: Vagra, Dist : Bharuch 392130
GST Number: 24AAACO9200B3Z2

Item of GST % GST Amount


HSN/SAC
Service Description Qty Rate Unit Taxable Amount (Refer Net Amount
Code
Order Note) CGST SGST
1 Chem/Add./Cat. Batch prep. & plant asst
20 Additive/ Catalyst batch preparation with Elevator 998599 90.82 775 MT 70,381.63 0% 0.00 0.00 70,381.63
30 Additive/ Catalyst batch preparation without Elevator 998599 0.84 50 MT 42.00 0% 0.00 0.00 42.00
40 Assistance in Extruder start-up 998599 1.00 700 NO 700.00 0% 0.00 0.00 700.00
50 Machine waste Collection & Shifting 998599 0.00 40 MT - 0% 0.00 0.00 -
60 Collection, bagging and manual stitching 998599 7.00 200 MT 1,400.00 0% 0.00 0.00 1,400.00
70 Shifting of solid wastes 998599 7.00 200 MT 1,400.00 0% 0.00 0.00 1,400.00
100 200 Lt drum shifting & Charging 998599 0.00 10 NO - 0% 0.00 0.00 -
110 Slurry Cooler cleaning assistance 998599 0.00 250 NO - 0% 0.00 0.00 -
120 Carrying of empty/filled sample bomb 998599 1754.00 5 NO 8,770.00 0% 0.00 0.00 8,770.00
2 LP bagging and handling contract for HDPE - 0% 0.00 0.00 -
10 Low Polymer Flakes Bagging & Handling 998599 737.10 725 MT 534,397.50 0% 0.00 0.00 534,397.50
20 LP remove from Dumping Pit, Bagging & Handling 998599 4.39 10 MT 43.90 0% 0.00 0.00 43.90
30 LP filled bags shifting to outside HDPE plant 998599 212.94 650 MT 138,413.60 0% 0.00 0.00 138,413.60
12 Chem/Add./Cat. Batch prep. & plant asst - 0% 0.00 0.00 -
10 5 MT diesel forklift with driver 997319 1.00 95000 MON 95,000.00 0% 0.00 0.00 95,000.00
13 Chem/Add./Cat. Batch prep. & plant asst - 0% 0.00 0.00 -
80 OWS, CRWS, effluent, other pits, trenches, vessel and surface drainage system 998539 900.00 20 M3 18,000.00 0% 0.00 0.00 18,000.00
90 Cleaning of different types of filters/ strainer/ screens/ filter bags etc. 998539 99.00 15 NO 1,485.00 0% 0.00 0.00 1,485.00
14 Chem/Add./Cat. Batch prep. & plant asst - -
130 Miscellaneous job: 998519 602.00 71 MHR 42,742.00 0% 0.00 0.00 42,742.00
Total 912,775.63 - - 912,775.63
Total Taxable Amount: In Words Indian Rupees Seven Lakh Seventy Two Thousand Four Hundred Twelve Rupees Eighty Paise Only In Figure. 912,775.63
Total GST Amount: In Words Note: Services Carried inside SEZ , GST exempted /Zero Rate In Figure. -
Total Invoice Amount: In Words Indian Rupees Seven Lakh Seventy Two Thousand Four Hundred Twelve Rupees Eighty Paise Only In Figure. 912,775.63
Note:- Services Carried inside SEZ , GST exempted /Zero Rate

SKC ENGINEERING BANK DETAILS

Bank Name: The Federal Bank Limited Bank Branch : NANDELAV BRANCH, BHARUCH - 392001

Bank A/c. No.: 18990200001198 Account Type: Current Account PAN Number: ACSFS4440C

Account Name: SKC ENGINEERING IFSC Code: FDRL0001899 GST No: ACSFS4440CSD001

For , SKC ENGINEERING


(Authorized Signatory)

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