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    2410154240

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    jenishmohan316

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    2410154240

    Uploaded by

    jenishmohan316
    2 views1 page

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    2 views1 page

    2410154240

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    of 1

    INVOICE (Original)

    MOHAN ENTERPRISE Invoice No. Dated


    HANDLING CONTRACTOR,SUPPLIERS 32/24-25 31-Aug-24
    & MISCELLANEOUS SERVICE
    Shanti nagar,Bhuj,Kutch-370001 VENDOR CODE NO. 50031668
    Contact No. 09824867780 Buyer's order no. Dated
    GSTIN/UIN : 24ACMPN5801C1ZX P.O.No:5400152694 31-Aug-24
    Email: [email protected]
    Buyer Terms of Delivery
    HPCL (BHUJ)
    AFS TERMINAL, BHUJ AMC MECHANICAL AND CIVIL WORKS -BHUJ
    BHUJ, KUTCH
    GSTIN/UIN : 24AAACH1118B1ZI

    HSN/SAC
    S.No. Code Description Quantity Rate Unit Amount
    1 8426100 FAB & LAYING OF PIPELINE 13 2,121.00 Meter 27573.00
    2 90318000 Pressure tes ng of pipeline 13 1,616.00 Inch Meter 21008.00
    PAINTING - PIPEEPOXY
    PRIMER,PUFINISH PA
    3 995473 13.67 191.90 Sqm 2623.27
    4 Shi ing of refuler By road 190 13.63 Km 2589.70
    Total Amount Before GST 53793.97
    SGST@9% 9.00 % 4841.46
    CGST@9% 9.00 % 4841.46
    Total amount Including GST 63476.89
    Amount Chargeable ( in Words)
    Indian Rupees sixty three thousand four hundered seventy six and eighty nine 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:31.08.2024
    20:49:37 IST

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