RA Bill # 02

Invoice N.PGE/MKP/RA21-22/02
PIDEX GROUND ENGINEERING
Invoice Date:01-07-2021
Address:
Pan no- AAQFP5634B
C4, ROMAA GRAACE RIVER VIEW APARTMENT,
NO 66,NORTH MADA STREET,MADURAVOYAL,CHENNAI,TN - 600095
WO: Email Confirmtion on
State Code: TN
:PGE/DEW/RPP/QTN/138
GSTIN: 33AAQFP5634B2ZB
Dated:20/04/2021

Billing Address : Duration:4/05/2021 till 31/05/2021

M/S. MKP Earth Movers
No 14, 47, Pillaiyar Kovil St, Saidapet East,
Periyapet, Raja Annamalai Puram, Chennai- 600028
GSTIN :-
State Code: TN

Products supplied

S. NO. PRODUCT HSN/SAC UOM QTY RATE TOTAL Remarks

Hire and Maintanance Charges for the

Out of 23 Bore wells we
Deep Well System inclusive of Pumps
have claimed only 15 Bore
1 and Discharge Hoses without 997319 Month 15 11,230.00 1,68,450.00 in an Averag e wells where
Power/Fuel irrespective operational 18 Bore wells in Operation
or non operational of Pumps

Hire Charges Open Sump system with

1st Pump =13days
2 nos of S. Pumps with 3-5 HP Pumps Pumps/
2 997319 1 15,000.00 15,000.00 2nd Pump = 13Days
with out Power /Fuel including 25Mtr Month
3rd Pump = 6Days
of Discharge hoses of Each Pump

Operator, Supervisions and 24 x 7 Man Power Claimed

3 998519 Month 0.75 1,65,000.00 1,23,750.00
hour watchkeeping only 75% Only

Total 3,07,200.00 -

Gross Value (Rs) 3,07,200.00

GST: SGST:9% 27,648.00

INR: Three Lakh Sixty Two GST:CGST:9% 27,648.00

Thousands Fur Hundred and Ninety TOTAL 3,62,496.00
For & On Behalf of Six Only
Pidex Ground Engineering

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