Escolar Documentos
Profissional Documentos
Cultura Documentos
To
,
Date : 01/10/2011
Invoice No.: RB/ Var. 002/ NRPL/ SDPL/11-12
W.O. no. 23000628
TAX INVOICE ( 2nd R.A. BILL / Variation 2)
for Site: Evolution Business Park- Phase 1 Early Works for M/s. Neptune Realtors Pvt. Ltd., Kurla, Mumbai.
Sr.
No.
Sub.
No.
Description
Prev. Qty.
Currt.
Qty.
Total Qty.
Unit
325.00
389.00
714.00
No.
350.00
249,900.00
Rate
Amount
Mason
1.00
1.00
2.00
No.
850.00
1,700.00
1.00
1.00
2.00
Job
25,160.00
50,320.00
JCB Hrs.
71.00
128.00
199.00
Hrs.
750.00
149,250.00
430.35
134.77
565.12
Cum
700.00
395,583.30
3230.11
1059.58
4289.69
Sq. Mtr.
100.00
428,969.00
Total Pge 1
1,275,722.30
Page 2
Sr.
No.
Sub.
No.
Description
Qty.
Unit
Rate
00 40
00 50
00 60
00 70
1
2
134.50
0.00
Amount
1,275,722.30
134.50
Cum
5,946.00
799,732.84
24.71
0.00
24.71
Cum
5,557.00
137,313.47
416.00
68.00
484.00
Rmt.
92.00
44,528.00
4.53
1.03
0.00
1.00
4.53
2.03
9,000.00
15,000.00
40,770.00
30,450.00
Total Pge 2
2,328,516.61
Months
Months
Page 3
Sr.
Sub.
No
No.
.
Description
Qty.
Unit
Rate
0.00
257.97
156.65
869.36
15.50
Cum
1503.80
Cum
835.01
Cum
3702.39 Sq. Mtr.
31.87
31.87
Brass
74.30
74.30
Sq. Mtr.
Amount
2,328,516.61
5,475.00
84,862.50
63.60
81.27
1.08
95,647.91
67,863.41
3,998.58
1,900.00
60,553.00
48.42
3,597.51
2,645,039.51
108,975.63
132,251.98
2,886,267.11
Director
VAT TIN No. :27620385279V
PAN NO. :AAICS9219E
STC No. :AAICS9219EST001
I/We hereby certify our Registration Certification under the Maharashtra Value Added Tax Act, 2002 is in force on
the date on which Sale of Goods specified in this Tax Invoice is made by me / us and that the transaction of sale
convered by this Bill / Cash Memorandum has been effected by me and it shall be accounted for in the turnover of
sales while filing my return.
To,
Date : 01/10/2011
Description
Additions
1
1
7,417,282.27
2,886,267.11
10,303,549.38
Deductions
1
2
496,331.40
Payment Received
Total Deduction Amount..B
3,696,269.00
4,192,600.40
Due Payment.A-B
6,110,948.98
Thanking you,
Yours faithfully,
Director.
VAT TIN No. :27620385279V
PAN NO. :AAICS9219E
STC No. :AAICS9219EST001
Item Description
Mason
Mukadam (for labour supervision) Total labour
supply to NRPL is Unskilled labour =389 Nos.,
Mason =1 (Total salary Rs. 137000.00). The
charge for the Mukadam will be @ 10% of the
total Departmental supply of the labour ie. Rs.
13700.00
JCB Hrs.
Nos.
Qty.
Total Qty
389.00
389.00
389.00
1.00
1.00
1.00
1.00
1.00
1.00
128.00
128.00
128.00
1.00
73.62
0.15
11.04
-1.00
1.00
1.00
1.00
22.82
57.69
45.00
42.67
0.15
0.15
0.15
0.15
-3.42
8.65
6.75
6.40
-1.00
1.00
1.00
2.10
2.10
24.78
154.81
0.15
0.15
0.15
-0.32
3.72
23.22
-1.00
-1.00
-1.00
-1.00
1.00
2.70
2.70
2.70
2.70
154.91
2.70
2.70
2.70
2.70
0.15
0.15
0.15
0.15
0.15
-0.41
-0.41
-0.41
-0.41
23.24
-1.00
-1.00
-1.00
-1.00
1.00
21.41
16.71
1.50
1.70
1.50
1.70
116.60
0.15
0.15
0.15
0.15
0.15
-3.21
-2.51
-0.23
-0.23
17.49
-1.00
1.00
2.70
2.70
376.91
0.15
0.15
-1.09
56.54
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
3.30
3.30
3.30
3.30
2.50
2.70
2.70
0.15
0.15
0.15
0.15
0.15
0.15
0.15
-1.63
-1.63
-1.63
-1.63
-0.94
-1.09
-1.09
3.30
3.30
3.30
3.30
2.50
2.70
2.70
134.77
Item Description
Nos.
Qty.
1.00
73.62
-1.00
1.00
1.00
1.00
22.82
57.69
45.00
42.67
73.62
0.00
-22.82
57.69
45.00
42.67
-1.00
1.00
1.00
2.10
2.10
24.78
154.81
-4.41
24.78
154.81
-1.00
-1.00
-1.00
-1.00
1.00
2.70
2.70
2.70
2.70
154.91
2.70
2.70
2.70
2.70
-7.29
-7.29
-7.29
-7.29
154.91
-1.00
-1.00
-1.00
-1.00
1.00
21.41
16.71
1.50
1.70
1.50
1.70
116.60
-21.41
-16.71
-2.55
-2.55
116.60
-1.00
1.00
2.70
2.70
376.91
-7.29
376.91
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
3.30
3.30
3.30
3.30
2.50
2.70
2.70
-10.89
-10.89
-10.89
-10.89
-6.25
-7.29
-7.29
3.30
3.30
3.30
3.30
2.50
2.70
2.70
Total Qty
Item Description
Nos.
Qty.
Footing P.C.C.-89
1.00
2.70
2.70
7.29
C90
1.00
2.50
2.50
6.25
c55
1.00
2.70
2.70
7.29
c57
1.00
2.10
2.10
4.41
c49
1.00
2.70
2.70
7.29
c50
1.00
2.70
2.70
7.29
c40
1.00
2.70
2.70
7.29
c41
1.00
2.70
2.70
7.29
c61
1.00
2.70
2.70
7.29
c62
1.00
c71
1.00
2.70
2.70
21.41
21.41
c72
1.00
16.71
16.71
61A
1.00
1.50
1.70
2.55
62A
1.00
1.50
1.70
2.55
c91
1.00
2.50
2.50
6.25
c92
1.00
2.70
2.70
7.29
c81
1.00
2.70
2.70
7.29
c82
1.00
2.70
2.70
7.29
c83
1.00
3.30
3.30
10.89
c84
1.00
3.30
3.30
10.89
c93
1.00
3.30
3.30
10.89
c94
1.00
3.30
3.30
10.89
Total Qty
7.29
1059.58
for Site: Evolution Business Park- Phase 1 Early Works for M/s. Neptune Realtors Pvt. Ltd., Kurla, Mumbai.
Sr.No
Item Description
Providing & laying (RMC) plain cement concrete
(PCC) of M-25 grade with Plums below the
retaining wall footing. The rate to include for
compacting, curing, providing necessary
00 50 stoppers, dewatering, cleaning, preparing
surfaces, junctions etc complete at all heights,
and depths as per the drawing and directed by
Project Manager. Size of aggregate to be 20
mm or as directed by consultant for intended
Perforated Pipe :
Providing and laying 100mm dia approved make
perforated pipes as per provided specifications
with geotextile membrane of 130 micron
thickness as per design, drawings and
specifications provided by consultant with all
lead, lift at all height including placing, making in
required slope, joints & bends etc all complete.
Specifications of perforated pipe:
Type - Unplasticized Polyvinyl Chloride (UPVC)
00 60 single wall corrugated pipes as per
IS9271:2004.
Nominal outside diameter - 100mm 0.5mm
Inside diameter - 88mm0.5mm.
Perforation size width - 1.7mm to 2.0mm.
Perforation size length - 8.0mm to 15.0mm.
Water inlet area - 21 cm2/m.
Minimum pipe stiffness - 330 kPa at 5%
deflection and 280 kPa at 10%deflection.
( for over and above rate)
a
With supply & installation by contractor.
As per sheet attached
Nos.
68.00
Qty.
Total Qty
68.00
68.00
1.00
1.00
10 HP
30/7/2011 to 1/9/2011
Providing & laying (RMC) plain cement concrete
00 80 (PCC) of M-15 grade for bunding, retaining
strata in heavy rain
0.00
00 90
1
Escallation for Rubble
From Item no 00 20 main bill
From Item 00 40 Variation RA1 (30%)
2
Escallation for aggregate
From Item no 00 30 main bill
3
Polythene Sheet
From item no.00 70 main bill
Providing Rubble Stone to MIC as per sheet
00 100
attached
00 110 Providing 500 micron PVC sheets to MIC
to Soil nailing contractor
to Neptune R. P. L.
2.00
1.00
2.00
6.09
6.09
6.09
2.44
2.44
2.44
257.97
0.00
257.97
156.65
156.65
869.36
869.36
31.87
31.87
29.72
14.86
29.72
74.30
S PVT. LTD.
1 (Variation 1)
Nos.
Nos.
Job
155600
Hrs.
15560
Cub. Mtr.
S PVT. LTD.
2 (Variation 1)
S PVT. LTD.
Unit
3 (Variation 1)
S PVT. LTD.
4 (Variation 1)
Unit
Sq. Mtr.
Rmtr.
Months
Cub. Mtr.
Cum
Cum
Sq. Mtr.
Brass
Sq. Mtr.
Date
Supplliers Name
Challan No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
18/04/2011
18/04/2011
18/04/2011
19/04/2011
19/04/2011
22/04/2011
22/04/2011
22/04/2011
23/04/2011
23/04/2011
23/04/2011
27/04/2011
27/04/2011
27/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
29/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
3/5/2011
3/5/2011
3/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
95108
95113
95123
95155
95169
73953
73975
73988
94026
94046
74051
95616
95618
95628
95680
95685
95692
95698
95708
95758
95820
95823
95829
95834
74510
95954
95966
95960
18768
18771
18773
18774
18785
18792
18798
18803
18811
18813
18814
18817
18821
18822
Quantity
( Cub.
Mtr.)
5.0
4.0
3.5
5.0
3.0
4.5
5.0
4.0
5.0
4.0
2.5
5.0
5.0
4.0
5.0
5.0
4.0
5.0
4.5
4.5
5.0
5.0
5.0
5.0
4.0
4.0
5.0
5.0
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
Cummulative
Quantity
5.0
9.0
12.5
17.5
20.5
25.0
30.0
34.0
39.0
43.0
45.5
50.5
55.5
59.5
64.5
69.5
73.5
78.5
83.0
87.5
92.5
97.5
102.5
107.5
111.5
115.5
120.5
125.5
131.0
136.5
142.0
147.5
153.0
158.5
164.0
169.5
175.0
180.5
186.0
191.5
197.0
202.5
Date
Supplliers Name
Challan No.
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
10/5/2011
20/05/2011
20/05/2011
20/05/2011
20/05/2011
20/05/2011
20/05/2011
20/05/2011
20/05/2011
20/05/2011
20/05/2011
21/05/2011
21/05/2011
21/05/2011
21/05/2011
21/05/2011
21/05/2011
25/05/2011
25/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
1/6/2011
1/6/2011
18828
19550
19555
19559
19562
19568
19572
19575
19578
19579
19584
19615
19614
19623
19624
19626
19631
19839
19843
19924
19930
19932
19934
19935
19936
19940
19914
19965
19967
19969
19971
19973
19979
19982
19984
19987
19988
19989
19990
20089
131531
131532
Quantity
( Cub.
Mtr.)
4.0
5.0
4.0
5.5
5.5
5.5
5.5
5.5
5.5
5.5
3.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.5
5.0
5.0
Cummulative
Quantity
206.5
211.5
215.5
221.0
226.5
232.0
237.5
243.0
248.5
254.0
257.5
263.0
268.5
274.0
279.5
285.0
290.5
296.0
301.5
307.0
312.5
318.0
323.5
329.0
334.5
340.0
345.5
351.0
356.5
362.0
367.5
373.0
378.5
384.0
389.5
395.0
400.5
406.0
411.5
417.0
422.0
427.0
85
1/6/2011
Skyway RMC
131537
5.0
432.0
Date
Supplliers Name
Challan No.
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
6/6/2011
10/6/2011
11/6/2011
Skyway RMC
Skyway RMC
Skyway RMC
Skyway RMC
Skyway RMC
Skyway RMC
Skyway RMC
Skyway RMC
Skyway RMC
Skyway RMC
Skyway RMC
Skyway RMC
Skyway RMC
Skyway RMC
Lafarge Aggregate & Concrete Ind. Pvt. Ltd.
131538
131539
131541
5413
5414
131582
131584
131592
131595
131597
131598
182293
131642
6011
920698
Quantity
( Cub.
Mtr.)
8.0
6.0
5.0
6.0
6.0
8.0
7.0
8.0
8.0
8.0
7.0
8.0
5.0
5.0
5.5
Cummulative
Quantity
440.0
446.0
451.0
457.0
463.0
471.0
478.0
486.0
494.0
502.0
509.0
517.0
522.0
527.0
532.5
30/07/2011
30/07/2011
2/8/2011
3/8/2011
9/8/2011
9/8/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
5/9/2011
5/9/2011
7/9/2011
7/9/2011
7/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
14/9/2011
14/9/2011
14/9/2011
22648
22650
132620
132646
132724
132732
34820
53829
34810
34817
34826
23918
23919
24012
24014
24016
35668
35677
35686
35687
36058
36063
36071
5.0
5.0
8.0
6.0
8.0
4.0
5.0
5.0
5.0
5.5
5.0
3.5
3.0
5.5
5.5
5.5
5.5
5.0
5.0
5.0
5.0
5.0
4.5
537.5
542.5
550.5
556.5
564.5
568.5
573.5
578.5
583.5
589.0
594.0
597.5
600.5
606.0
611.5
617.0
622.5
627.5
632.5
637.5
642.5
647.5
652.0
124
125
126
127
128
129
130
131
14/9/2011
14/9/2011
14/9/2011
14/9/2011
14/9/2011
14/9/2011
14/9/2011
14/9/2011
36072
36076
36078
36081
36085
36087
36090
36092
5.0
5.0
5.0
5.0
5.0
5.0
4.0
5.0
657.0
662.0
667.0
672.0
677.0
682.0
686.0
691.0
5.0
5.0
168.5
696.0
701.0
9/8/2011
9/8/2011
22892
22893
Date
Supplliers Name
132
133
134
135
136
137
138
139
140
141
142
143
21/09/2011
21/09/2011
26/09/2011
26/09/2011
26/09/2011
26/09/2011
26/09/2011
28/09/2011
28/09/2011
28/09/2011
28/09/2011
28/09/2011
Skyway RMC
Skyway RMC
Skyway RMC
Skyway RMC
Skyway RMC
Skyway RMC
Skyway RMC
Lafarge Aggregate & Concrete Ind. Pvt. Ltd.
Lafarge Aggregate & Concrete Ind. Pvt. Ltd.
Lafarge Aggregate & Concrete Ind. Pvt. Ltd.
Lafarge Aggregate & Concrete Ind. Pvt. Ltd.
Lafarge Aggregate & Concrete Ind. Pvt. Ltd.
Challan No.
133273
184898
10299
133325
133326
133328
133330
37099
37100
37102
37111
37119
Quantity
Cummulative
( Cub.
Quantity
Mtr.)
5.0
696.0
7.5
703.5
7.0
710.5
6.0
716.5
8.0
724.5
8.0
732.5
8.0
740.5
5.5
746.0
5.0
751.0
5.0
756.0
4.0
760.0
3.0
763.0
Date
Supplliers Name
Challan No.
Quantity
( Cub.
Mtr.)
Cummulative
Quantity
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
8/4/2011
8/4/2011
8/4/2011
8/4/2011
9/4/2011
9/4/2011
11/4/2011
11/4/2011
12/4/2011
12/4/2011
12/4/2011
12/4/2011
12/4/2011
12/4/2011
13/04/2011
13/04/2011
13/04/2011
13/04/2011
13/04/2011
13/04/2011
13/04/2011
13/04/2011
13/04/2011
13/04/2011
16/05/2011
16/05/2011
16/05/2011
94542
94543
94545
94548
73193
73303
73398
73403
94752
94757
94761
94779
94781
73463
94826
73507
73510
73511
73512
94835
73514
94838
94844
94849
919299
919295
919291
5.0
5.0
5.0
5.0
5.0
3.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
10.0
15.0
20.0
25.0
28.0
33.0
38.0
43.0
48.0
53.0
58.0
63.0
68.0
73.0
78.0
83.0
88.0
93.0
98.0
103.0
108.0
113.0
118.0
123.0
128.0
133.0
Qty.
389.00
pour8
Less PCC below footing
c81
pour9
less PCC below footing
c83
c84
c93
c94
c91
c92
c82
1.00
-1.00
1.00
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
73.62
0.105
7.29
0.110
57.69
0.38
45.00
0.40
42.67
0.40
2.7
2.7
0.4
2.10
2.10 0.40
24.78
0.28
154.81
0.14
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
116.60
2.70
2.70
376.91
3.30
3.30
3.30
3.30
2.50
2.70
2.70
3.30
3.30
3.30
3.30
2.50
2.70
2.70
7.73
0.00
-0.80
21.92
18.00
17.07
-2.916
-1.764
6.94
20.90
0.14
0.14
0.14
0.14
-0.98415
-0.98415
-0.98415
-0.98415
0.37
43.14
0.37
-2.6973
0.43
162.07
0.43
0.43
0.43
0.43
0.43
0.43
0.43
-4.68
-4.68
-4.68
-4.68
-2.69
-3.13
-3.13
Item Description
Nos.
Qty.
Item Description
Nos.
Qty.
73.62
0.10
7.36
C89
-1.00
7.29
0.10
-0.73
pour2
1.00
57.69
0.10
5.77
pour 3
1.00
45.00
0.10
4.50
pour5(a)
1.00
42.67
0.10
4.27
pour1
Less PCC below footing
c-57
-1
2.7
2.7
0.10
-0.729
2.10
2.10
0.10
-0.441
c-55
-1.00
pour5(b)
1.00
24.78
0.10
2.48
pour6
1.00
154.81
0.10
15.48
-1.00
2.70
2.70
0.10
-0.729
c41
-1.00
2.70
2.70
0.10
-0.729
c49
-1.00
2.70
2.70
0.10
-0.729
c50
-1.00
2.70
2.70
0.10
-0.729
pour7
1.00
154.91
0.20
30.21
c71
-1.00
21.41
0.20
-4.17
c72
-1.00
16.71
0.20
-3.26
c61
c62
-1.00
-1.00
2.70
2.70
2.70
2.70
0.20
0.20
-1.458
-1.458
c61A
-1.00
1.50
1.70
0.20
-0.497
c62A
-1.00
1.50
1.70
0.20
-0.497
pour8
1.00
116.60
0.10
11.66
c81
-1.00
pour9
1.00
2.70
2.70
376.91
0.10
-0.73
0.10
37.69
0.10
-1.09
-1.00
3.30
3.30
Item Description
Nos.
Qty.
c84
-1.00
3.30
3.30
0.10
-1.09
c93
-1.00
3.30
3.30
0.10
-1.09
c94
-1.00
3.30
3.30
0.10
-1.09
c91
-1.00
2.50
2.50
0.10
-0.63
c92
-1.00
2.70
2.70
0.10
-0.73
c82
-1.00
2.70
2.70
0.10
-0.73
1.00
24.00
2.10
0.36
18.14
T3
1.00
24.00
2.10
0.39
19.45
T4
1.00
0.52
22.97
20
2.2
Qty.
1.00
73.62
0.15
11.04
-1.00
7.29
0.15
-1.09
1.00
57.69
0.15
8.65
1.00
45.00
0.15
6.75
1.00
42.67
0.15
6.40
-1
-1.00
2.7
2.7
0.15
-1.0935
2.10
2.10
0.15
-0.6615
1.00
24.78
0.15
3.72
1.00
154.81
0.15
23.22
0.15
-1.0935
-1.00
2.70
2.70
c41
-1.00
2.70
2.70
0.15
-1.0935
c49
-1.00
2.70
2.70
0.15
-1.0935
c50
-1.00
2.70
2.70
0.15
-1.0935
pour7
1.00
154.91
0.15
23.24
c71
-1.00
21.41
0.15
-3.21
c72
-1.00
16.71
0.15
-2.51
c61
c62
-1.00
-1.00
2.70
2.70
2.70
2.70
0.15
0.15
-1.0935
-1.0935
c61A
-1.00
1.50
1.70
0.15
-0.3825
c62A
-1.00
1.50
1.70
0.15
-0.3825
Item Description
pour8
Nos.
B
116.60
1.00
Qty.
0.15
17.49
0.15
-1.09
0.15
56.54
-1.00
pour9
1.00
2.70
2.70
376.91
-1.00
3.30
3.30
0.15
-1.63
c84
-1.00
3.30
3.30
0.15
-1.63
c93
-1.00
3.30
3.30
0.15
-1.63
c94
-1.00
3.30
3.30
0.15
-1.63
c91
-1.00
2.50
2.50
0.15
-0.94
c92
-1.00
2.70
2.70
0.15
-1.09
c82
-1.00
2.70
2.70
0.15
-1.09
00 50
Item Description
Nos.
Qty.
Footing P.C.C.-89
1.00
2.70
2.70
0.15
1.09
C90
1.00
2.50
2.50
0.15
0.94
c55
1.00
2.70
2.70
0.15
1.09
c57
1.00
2.10
2.10
0.15
0.66
c49
1.00
2.70
2.70
0.15
1.09
c50
1.00
2.70
2.70
0.15
1.09
c40
1.00
2.70
2.70
0.15
1.09
c41
1.00
2.70
2.70
0.15
1.09
c61
1.00
2.70
2.70
0.15
1.09
10
c62
1.00
2.70
2.70
0.15
1.09
11
c71
1.00
21.41
0.15
3.21
12
c72
1.00
16.71
0.15
2.51
13
61A
1.00
1.50
1.70
0.15
0.38
14
62A
1.00
1.50
1.70
0.15
0.38
15
c91
1.00
2.50
2.50
0.15
0.94
16
c92
1.00
2.70
2.70
0.15
1.09
17
c81
1.00
2.70
2.70
0.15
1.09
18
c82
1.00
2.70
2.70
0.15
1.09
19
c83
1.00
3.30
3.30
0.15
1.63
20
c84
1.00
3.30
3.30
0.15
1.63
21
c93
1.00
3.30
3.30
0.15
1.63
22
c94
1.00
3.30
3.30
0.15
1.63
Item Description
Nos.
Qty.
1.00
17.50
3.20
0.18
10.08
RW pour4
1.00
73.62
73.62
0.00
C89
-1.00
7.29
-7.29
pour2
1.00
57.69
57.69
pour 3
1.00
45.00
45.00
pour5(a)
1.00
42.67
42.67
0.00
C-57
-1.00
2.70
2.70
-7.29
c-55
-1.00
2.10
2.10
-4.41
pour5(b)
1.00
24.78
24.78
pour6
1.00
154.81
154.81
-1.00
2.70
2.70
-7.29
c41
-1.00
2.70
2.70
-7.29
c49
-1.00
2.70
2.70
-7.29
c50
-1.00
2.70
2.70
-7.29
pour7
1.00
154.91
154.91
c71
-1.00
21.41
-21.41
c72
-1.00
16.71
-16.71
c61
-1.00
2.70
2.70
-7.29
c62
-1.00
2.70
2.70
-7.29
c61A
-1.00
1.50
1.70
-2.55
c62A
-1.00
1.50
1.70
-2.55
Item Description
pour8
Nos.
1.00
116.60
Qty.
116.60
-1.00
pour9
1.00
2.70
2.70
376.91
-7.29
376.91
-1.00
3.30
3.30
-10.89
c84
-1.00
3.30
3.30
-10.89
c93
-1.00
3.30
3.30
-10.89
c94
-1.00
3.30
3.30
-10.89
c91
-1.00
2.50
2.50
-6.25
c92
-1.00
2.70
2.70
-7.29
c82
-1.00
2.70
2.70
-7.29
Perforated Pipe :
Qty.
1.00
1.00
1.00
24.00
24.00
20.00
24.00
24.00
20.00
VT. LTD.
t1
Unit
389.00
Nos.
257.97
VT. LTD.
t2
Unit
VT. LTD.
t3
Unit
VT. LTD.
t4
Unit
156.65
VT. LTD.
t5
Unit
VT. LTD.
t6
Unit
130.40
Cub. Mtr.
Total Qty
Unit
VT. LTD.
t7
26.278
24.648
24.653
24.668
24.678
#REF!
24.658
24.325
24.788
24.788
24.325
4.865
27.58 cum
VT. LTD.
t8
Unit
4.9576
VT. LTD.
t9
Unit
``
869.36
sqm
Total Qty
Unit
VT. LTD.
10
68.00 Rmtr.
Date : 01/10/2011
Invoice No.: RB002/ NRPL/ SDPL/11-12
W.O. no. 23000628
TAX INVOICE ( 2nd R.A. BILL)
for Site: Evolution Business Park- Phase 1 Early Works for M/s. Neptune Realtors Pvt. Ltd., Kurla, Mumbai.
Sub.
No.
00 10
00 20
00 30
00 40
Sub.
No.
Description
Pre. Qty.
Pre. Qty.
Curt.
Qty.
Total
Qty.
Unit
0.00
400.00
L.S.
350.00
140,000.00
257.97
1463.45
Cum
934.29
1,367,284.69
156.65
835.01
Cum
1,500.00
1,252,522.43
130.40
560.75
Cum
5,475.00
3,070,128.15
Total page 1
5,829,935.27
Curt.
Qty.
Total
Qty.
Unit
Rate
Rate
Amount
Amount
5,829,935.27
42.43
27.58
70.01
Cum
6,275.00
439,325.30
118.00
10.08
128.08
Cum
5,940.00
760,776.19
869.36
3702.39 Sq.mt.
35.00
129,583.65
Total page 2
7,159,620.41
Page 3
Sub.
No.
Description
Pre. Qty.
Curt.
Qty.
Total
Qty.
Unit
Rate
Amount
7,159,620.41
416.00
68.00
484.00
Rmt.
252.00
121,968.00
7,281,588.41
-484,225.63
6,797,362.78
280,051.35
339,868.14
4.12%
5.00%
7,417,282.27
I.e. Rs Seventy four lac fifty three thousand two hundred twenty eight paise fourty seven only.
I/We hereby certify our Registration Certification under the Maharashtra Value Added Tax Act, 2002 is in force on the date
on which Sale of Goods specified in this Tax Invoice is made by me / us and that the transaction of sale convered by this
Bill / Cash Memorandum has been effected by me and it shall be accounted for in the turnover of sales while filing my
return.