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/025

Vendor Code 202684 Billing Period: 01.10.2019 to 31.10.2019 Invoice Date: 14-Nov-19 Unit 1
Unit
Services for : Chemical/ Additive/ Catalyst Handling & Plant Operation assistance Services” for Unit 1: PP Plant & Unit 3: HDPE Plant for OPaL Petrochemical Complex PP 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 Amount

HSN/SAC GST %
Service Description Qty Rate Unit Taxable Amount Net Amount
Code (Refer Note)
Order CGST SGST

3 ARC for Mat. Handling services in PP Unit - 0% 0.00 0.00 -

Chemical, Additive, Modifier, Catalyst Batch Preparation and charging, Catalyst
20 998599 42.49 1700 MT 72,233.00 0% 0.00 0.00 72,233.00
waste Neutralization (Ref Sl. No. 2, SOW)
30 Assistance in Extruder start up. (Ref Sl. No. 3, SOW) 998599 5.00 1500 NO 7,500.00 0% 0.00 0.00 7,500.00
40 Collection and shifting of waste polymer- (Ref Sl. 4, SOW) 998599 12.00 100 MT 1,200.00 0% 0.00 0.00 1,200.00
50 TEAL container shifting with trolley. (Ref Sl. 5, SOW) 998599 1.00 1500 NO 1,500.00 0% 0.00 0.00 1,500.00
60 Powder collection during cleaning of filter bags etc. (Ref Sl. 6, SOW) 998599 0.76 1400 MT 1,064.00 0% 0.00 0.00 1,064.00
Collection, bagging, manual stitching and shifting of solid wastes like polymer
70 998599 16.50 980 MT 16,170.00 0% 0.00 0.00 16,170.00
powder, pellet, pit waste etc. (Ref Sl. 7, SOW)
80 Collection of resin/Seed Bed-Need Basis (Ref Sl No. 9, SOW) 998599 0.00 350 MT - 0% 0.00 0.00 -
90 Charging of resin/seed bed to Reactor-Need Basis (Ref Sl No. 10, SOW) 998599 0.00 700 MT - 0% 0.00 0.00 -
100 Resin / Pellet Collection from equipment- Need Basis (Ref Sl No. 11, SOW) 998599 0.00 250 MT - 0% 0.00 0.00 -
CRWS, OWS, Polymer water Pits, trenches, Vessels and surface drainage system
110 998599 13.00 150 M3 1,950.00 0% 0.00 0.00 1,950.00
cleaning - Need Basis (Ref Sl. No. 12, SOW)
10 ARC for Mat. Handling services in PP Unit - 0% 0.00 0.00 -
10 3 MT diesel forklift with driver 997319 1.00 94300 MON 94,300.00 0% 0.00 0.00 94,300.00
11 ARC for Mat. Handling services in PP Unit - 0% 0.00 0.00 -
120 Miscellaneous Jobs (Ref Sl. No. 12, SOW) 998519 762.00 80 MHR 60,960.00 0% 0.00 0.00 60,960.00

Total 256,877.00 - - 256,877.00

Total Taxable Amount: In Words Indian Rupees Two Lakh Fifty Six Thousand Eight Hundred Seventy Seven Rupees Only In Figure. 256,877.00

Total GST Amount: In Words Note: Services Carried inside SEZ , GST exempted /Zero Rate In Figure. -

Total Invoice Amount: In Words Indian Rupees Two Lakh Fifty Six Thousand Eight Hundred Seventy Seven Rupees Only In Figure. 256,877.00

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)