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R/A Bill-12 ANEXUARE

Sln.

Descreption

Rate

Privius Qtty

Privius Bil
Amount

This Bill
Qtty

This Bill
Amount

Providing & fixing Spider Glezing Stage


-1 -70%

9,025.00

1,036.18

6,546,067.15

Providing & fixing Spider Glezing Stage


-2-30%

9,025.00

1,036.18

2,805,457.35

Providing & fixing ACP sheet Stage -1


-70%

2,600.00

1,449.43

2,637,962.60

402.51

732,568.20

Providing & fixing ACP sheet Stage -230%

2,600.00

1,459.36

1,138,300.80

392.58

306,212.40

Additionel cost Fin Stage-1-70%

3,881.25

366.00

994,376.25

Additionel cost Fin Stage-1-30%

3,881.25

366.00

426,161.25

Conopy Glass Extra

5,287.50

Reimbursement of Vat

Service tax

5.60%

814,706.23

63,939.74

Swach Bharat

0.20%

16,134.79

2,283.56

17,008,578.28

1,335,883.88

10

1.00

Total

1,629,411.86

1,629,411.86

19.48

103,000.50

127,879.48

127,879.48

Authorised Signetery

Total Qtty

Total
Amount

1,036.18

6,546,067.15

1,036.18

2,805,457.35

1,851.94

3,370,530.80

1,851.94

1,444,513.20

366.00

994,376.25

366.00

426,161.25

19.48

103,000.50

1,757,291.34

1,757,291.34

Authorised Signetery

878,645.97
18,418.35
18,344,462.16

4640

1141781.1

TAX INVOICE

Aakriti Art Glases pvt Ltd


A- 52 sector -65 Noida UP
Tin n.

R/A 12

L&T Ltd Hmcl Project Rico city Kukas Jaipur


Raj
Tin n.

Date-21/03/2016

Claem Detal

SLN

Descreption

Amount

Providing and Fixing Spider Gleging and


acp sheet

1,141,781.10

Vat tax

127,879.48

Service tax 5.6%

63,939.74

Swach Bharat 0.2%

2,283.56

Total

1,335,883.88

Theerten Lakh theerty five thousend


eight hundred eighty three eighty eight

Salf print

Authorised Signetery

R/A 12

Date-21/03/2016

Comulative

uthorised Signetery

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