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    2410033939 (1)

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    jenishmohan316

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    © All Rights Reserved
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    2410033939 (1)

    Uploaded by

    jenishmohan316
    1 views1 page

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    1 views1 page

    2410033939 (1)

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    of 1

    INVOICE (Original)

    MOHAN ENTERPRISE Invoice No. Dated


    HANDLING CONTRACTOR,SUPPLIERS 10/24-25 7-May-24
    & MISCELLANEOUS SERVICE Mode/Terms of Payment
    Shanti nagar,Bhuj,Kutch-370001 VENDOR CODE NO. 50031668
    Contact No. 09824867780 Buyer's order no. Dated
    GSTIN/UIN : 24ACMPN5801C1ZX P.O. No. 5400110746 07-May-24
    Email: [email protected]

    Buyer Terms of Delivery


    HPCL (BHUJ) AMC MECHANICAL AND CIVIL WORKS -BHUJ
    ASF TERMINAL,BHUJ
    BHUJ, KUTCH
    GSTIN/UIN : 24AAACH1118B1ZI

    HSN/SAC
    S.No. Code Description Quantity Rate Unit Amount
    1 85444999 EARTHWORK EXCAVATION UPTO 1.5M 8.2 303.00 cum 2484.60
    2 85444999 PCC 1:4:8 7.5 3,535.00 cum 26512.50
    3 85444999 PCC BREAKING 8.2 505.00 cum 4141.00
    4 85444999 RCC 1:1:5:3 2.4 6,161.00 cum 14786.40
    5 72162100 CUTTING OF PIPE 42 12.12 Inch Dia 509.04
    6 72162100 WELDING OF PIPE 42 151.5 Inch Dia 6363.00
    7 HIRING HYDRA 5 2,020.00 Hours 10100.00
    8 85444999 PLASTER 12MM 26 176.75 Square Meter 4595.50
    9 995473 REFUELLER SHIFTING 279 13.63 Km 3802.77
    Total Amount Before GST 73294.81
    SGST@9% 9.00 % 6596.53
    CGST@9% 9.00 % 6596.53
    Total amount Including GST 86487.88
    Amount Chargeable ( in Words)
    Indian Rupees Eighty six thousand four hundred eighty seven and eighty eight paise only

    for MOHAN ENTERPRISE


    Company's PAN : ACMPN5801C
    GSTIN/UIN : 24ACMPN5801C1ZX
    Authorised Signatory
    This is a Computer Generated Invoice

    Signed By
    JAYAMOHAN
    GOPALAN NAYAR
    Date:07.05.2024
    02:54:13 IST

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