RETAIL INVOICE

Centre-Tap Engineering Retail Invoice Date

30, Kameshwar Twins, No. 58 24-May-17
100 Foot Road, Shreyas Tekra,
Ahmedabad 380 015 W.O. No. AAI/BG/Engg(E)/RW-02/2016-17/48
Tel. 9913596902 Dated: 27/07/2016

Customer Airports Authority of India, M/s Centre-Tap Engineering

Bangalore Airport, PAN No. AGPPP8172K
Bangalore Service Tax No. AGPPP8172KST001
VAT TIN No. 24073702119
Sr.
Description Qty. Rate Rs. Amount Rs.
No.

Job Contract for Round the clock Operation & Daily

1 Maintenance of Fire Hydrant System, Addressable Fire 2 67,000 134,000
Detection, Alarm System and FM200 Fire Suppression System.

2 Maintenance of Fire Hydrant System 2 3,000 6,000

3 Maintenance of Addressable Fire Alarm and Detection System 2 3,000 6,000

4 Maintenance of FM-200 Fire Suppression System 2 3,000 6,000

5 Non Comprehensive Maintenance of 50 Ltrs Foam type F.E. 1 50 50
6 Non Comprehensive Maintenance of 10 Kg DCP type F.E. 2 17 33
7 Non Comprehensive Maintenance of 4.5 Kg Co2 type F.E. 10 17 167
8 Non Comprehensive Maintenance of 2 Kg Co2 type F.E. 2 8 17
152,267

Service Tax @ 15% on

For the Period of 01/03/2017 to 30/04/2017 70% of value of work 15,988
done……………...=

Total Amount Rs. = 168,255

E & O.E.
For Centre-Tap Engineering Authorized Signature