Scribd
Upload
4K views5 pages

P.E.B Erection, Fabrication, Sheeting & Painting Work

1) This document appears to be an invoice from A.S Construction to SMCC Construction India Ltd. for various construction-related services and materials provided. 2) The invoice includes charges for MS bolts, transportation of materials via trailer and vehicles, manpower for loading/unloading, and site office transportation and erection. 3) Payment is due within 10 days, and contact information, company registration details, and bank account information are provided for A.S Construction.

Uploaded by

kamal haider
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
4K views5 pages

P.E.B Erection, Fabrication, Sheeting & Painting Work

1) This document appears to be an invoice from A.S Construction to SMCC Construction India Ltd. for various construction-related services and materials provided. 2) The invoice includes charges for MS bolts, transportation of materials via trailer and vehicles, manpower for loading/unloading, and site office transportation and erection. 3) Payment is due within 10 days, and contact information, company registration details, and bank account information are provided for A.S Construction.

Uploaded by

kamal haider
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 5

PAN NO:- GJSPS1279A Contact:- 9610296148

GSTIN:-24GJSPS1279A1ZX 8982727474

(P.E.B Erection, Fabrication, Sheeting & Painting work)


Head office:- nainaksh tower ff-14 deep nagar Mandideep, Tech.Gouharganj, Dist.Raisen (M.P)

Branch office:- Part-1,Patel Ganpatbhai Raman lal, shiyavada, village shiyavada, sanand, Ahmedabad,Gujarat.

A.S CONSTRUCTION Invoice No:- Dated:-


Part-1 Patel Ganpatbhai Raman lal, Shiyavada, 01/17-18 06/02/2018
Village Shiyavada, Sanand
Ahmedabad Gujrat.
Contact Detail:- Mode/Terms of payment
Mob-9610296148, 8982727474 With in 10 days
Mail Id- dineshsingh2585@gmail.com
asconstrcution30615@gmail.com

To, SITE ADDERESS;-


SMCC Construction India ltd. MARUTI SUZUKI
G-8 Anand Chember, opp. New Era Girls BECHRAJI GUJRAT
School,
Bhutdi Zampa, Vadodara-390006, Gujrat.
Company GST No- 24AAACM7822P1Z5
Sr.No Description HSN/SA Quantity( kg ) RATE Amount
C (AS PER BILL)
1 MS Bolt 12*40mm with 7318 49 90 4410
Washer and Nut

Total taxable value 4,410.00


CGST@9% 9% 396.9
SGST@9% 9% 396.9
TRANSPORTATION 1500
TOTAL AMOUNT 6703.8

Company Bank Detail:-


Bank Name : Axis Bank
Company Pan:- GJSPS1279A Account Name : A S Construction
Company GSTIN No:- 24GJSPS1279A1ZX Account No : 916020014187155
IFSC Code : UTIB0002513
Branch : Mandideep
Declaration:- For A S Construction
We declare that this invoice show actual supply of
manpower and their Rate are correct to my
knowledge.
Authorized signature
PAN NO:- GJSPS1279A Contact:- 9610296148
GSTIN:-24GJSPS1279A1ZX 8982727474

(P.E.B Erection, Fabrication, Sheeting & Painting work)


Head office:- nainaksh tower ff-14 deep nagar Mandideep, Tech.Gouharganj, Dist.Raisen (M.P)

Branch office:- Part-1,Patel Ganpatbhai Raman lal, shiyavada, village shiyavada, sanand, Ahmedabad,Gujarat.

A.S CONSTRUCTION Invoice No:- Dated:-


Part-1 Patel Ganpatbhai Raman lal, Shiyavada, 02/17-18 06/02/2018
Village Shiyavada, Sanand
Ahmedabad Gujrat.
Contact Detail:- Mode/Terms of payment
Mob-9610296148, 8982727474 With in 10 days
Mail Id- dineshsingh2585@gmail.com
asconstrcution30615@gmail.com

To, SITE ADDERESS;-


SMCC Construction India ltd. MARUTI SUZUKI
G-8 Anand Chember, opp. New Era Girls BECHRAJI GUJRAT
School,
Bhutdi Zampa, Vadodara-390006, Gujrat.
Company GST No- 24AAACM7822P1Z5
Sr.No Description HSN/SA Days Quantity RATE Amount
C (AS PER BILL)
1 Trailer for material shifting 996601 1 1 35,000 35,000
2 Farana (for loading /unloading) 2 1 8,000 16,000
3 Eicher vehicle for material 1 1 17,000 17,000
shifting
4 Manpower ( for loading/ 998515 2 5 750 7,500
unloading)

Total taxable value 75,500.00


CGST@9% 9% 6,795
SGST@9% 9% 6,795
TOTAL AMOUNT 89090.00

Company Bank Detail:-


Bank Name : Axis Bank
Company Pan:- GJSPS1279A Account Name : A S Construction
Company GSTIN No:- 24GJSPS1279A1ZX Account No : 916020014187155
IFSC Code : UTIB0002513
Branch : Mandideep
Declaration:- For A S Construction
We declare that this invoice show actual supply of
manpower and their Rate are correct to my
knowledge.
Authorized signature
PAN NO:- GJSPS1279A Contact:- 9610296148
GSTIN:-24GJSPS1279A1ZX 8982727474

(P.E.B Erection, Fabrication, Sheeting & Painting work)


Head office:- nainaksh tower ff-14 deep nagar Mandideep, Tech.Gouharganj, Dist.Raisen (M.P)

Branch office:- Part-1,Patel Ganpatbhai Raman lal, shiyavada, village shiyavada, sanand, Ahmedabad,Gujarat.

A.S CONSTRUCTION Invoice No:- Dated:-


Part-1 Patel Ganpatbhai Raman lal, Shiyavada, 03/17-18 06/02/2018
Village Shiyavada, Sanand
Ahmedabad Gujrat.
Contact Detail:- Mode/Terms of payment
Mob-9610296148, 8982727474 With in 10 days
Mail Id- dineshsingh2585@gmail.com
asconstrcution30615@gmail.com

To, SITE ADDERESS;-


SMCC Construction India ltd. MARUTI SUZUKI
G-8 Anand Chember, opp. New Era Girls BECHRAJI GUJRAT
School,
Bhutdi Zampa, Vadodara-390006, Gujrat.
Company GST No- 24AAACM7822P1Z5
Sr.No Description HSN/SA Quantity RATE Amount
C (AS PER BILL)
1 Site Office Transportation & 995442 1 2,00,000.00 2,00,000.00
Erection

Total taxable value 2,00,000.00


CGST@9% 9% 18,000
SGST@9% 9% 18,000
TOTAL AMOUNT 2,36,000.00

Company Bank Detail:-


Bank Name : Axis Bank
Company Pan:- GJSPS1279A Account Name : A S Construction
Company GSTIN No:- 24GJSPS1279A1ZX Account No : 916020014187155
IFSC Code : UTIB0002513
Branch : Mandideep
Declaration:- For A S Construction
We declare that this invoice show actual supply of
manpower and their Rate are correct to my
knowledge.
Authorized signature
PAN NO:- GJSPS1279A Contact:- 9610296148
GSTIN:-24GJSPS1279A1ZX 8982727474

(P.E.B Erection, Fabrication, Sheeting & Painting work)


Head office:- nainaksh tower ff-14 deep nagar Mandideep, Tech.Gouharganj, Dist.Raisen (M.P)

Branch office:- Part-1,Patel Ganpatbhai Raman lal, shiyavada, village shiyavada, sanand, Ahmedabad,Gujarat.

A.S CONSTRUCTION Invoice No:- Dated:-


Part-1 Patel Ganpatbhai Raman lal, Shiyavada, 04/17-18 06/02/2018
Village Shiyavada, Sanand
Ahmedabad Gujrat.
Contact Detail:- Mode/Terms of payment
Mob-9610296148, 8982727474 With in 10 days
Mail Id- dineshsingh2585@gmail.com
asconstrcution30615@gmail.com

To, SITE ADDERESS;-


SMCC Construction India ltd. MARUTI SUZUKI
G-8 Anand Chember, opp. New Era Girls BECHRAJI GUJRAT
School,
Bhutdi Zampa, Vadodara-390006, Gujrat.
Company GST No- 24AAACM7822P1Z5
Sr.No Description HSN/SA Quantity RATE Amount
C KG/LTR (AS PER BILL)
1 ENAMEL PAINT 3208 20 333.00 6660.00

2 THINNER 05 125.00 625.00

Total taxable value 7285.00


CGST@9% 14% 1019.9
SGST@9% 14% 1019.9
TOTAL AMOUNT 9324.8

Company Bank Detail:-


Bank Name : Axis Bank
Company Pan:- GJSPS1279A Account Name : A S Construction
Company GSTIN No:- 24GJSPS1279A1ZX Account No : 916020014187155
IFSC Code : UTIB0002513
Branch : Mandideep
Declaration:- For A S Construction
We declare that this invoice show actual supply of
manpower and their Rate are correct to my
knowledge.
Authorized signature

You might also like