M.

MURUGESHAN

TAX INVOICE
M. MURUGESHAN fnvoice no:01, 201-g-ZO
GST REG NO :37AXAPM}777D2Z2
ESPL-SKMS Reach -21 RA BtLL
ot-o7-1,9

Expressway Services private Limited. DRILLING FOR GROUTING AT SKMS REACH - 2.

Office : D.no : t-33/p/207,
Priyanka block , ROI deveroper,
Miyapur,
Hyderabad - 500049.
Telangana, lNDlA.
Email: info@ewspl.in

DRILLING FOR GROUTING IN COT AT SKMS

BEACH - 2.

|GST @ 18 %

TOTAL INVOICE VATUE

we declare that this invoice shows the actual price of goods described
and that all particulars are true and

CUSTOMER'S SIGNATURE
NAME OF AGENCY:- Mr. M. MURUGESHAN

NAME OF THE WORK :- DRILLING FOR GROUTING lN COT AT SXI{S R-EACtf - 2

W.O. NO: Dated: Billing Period: 10.06.19 To L7.06.19

RA Bill No: 01.
Bill Date:01-07-2019

PAN No: - Bank Name: SBI

GST No: - Account No: 33594505158
IFSC Code: S81N0014416

sl. Scope of Qty as Up to Last Total Qty to ! Up to Last Bill Total Amount
This Bill Qty Des.ripti.n of Work Rate Unit This bill Amount
No. oer Desisns bill Qty date Amount to date
Drilling for Groutitrg in COT at SKMS reach
550,260
I 2038 000 2038 000 270 00 RMT 550,2 60
2

z 1728 000 1728 000 Grouting in COTaISXIIS reach - 2 200 00 RMT 345,600 34 5 600

Sross Amount 895,860 895,860

Deductions
DIESEL 797 .7 43 197 .7 43

M ESS BILL 19.3 10 19 310

{mount ofwork 67a,AO7 67A,aO7

Add:IGST@180/o 122,L45 tz2,ras

Bill amount : aoo,992 800,992
TDS @ 1olo 6.788 6,788
ADVANCE PAID
Overall Deductions 6,744 6,744
Net Amount 794,204 794,204

NOTE:- 1l THE ABOVE OUANTITES AND AMOUNT ARE ACREED BY B0TH PARTIES.

Measurements Accepted By Bitl Verified by Bill Checked by Bill Sanctioned by

M.MURUGESHAN
Contractor Accounts Construction Manager DCM - Civil

Verified at HO Recommended by