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TRANSATLANTIC INFRA PROJECTS PVT LTD.

J0-69
DAILY MATERIALS RECEIVED GST INVOICES
MATERIAL REC Without GST TRANSPORT
SL NO DATE PO NO INVOICE NO SUPPLIERS NAME UNIT RATE VAT % VAT AMOUNT GST BILL AMOUNT REMARKS
DESCRIPTION QTY AMOUNT CHARGES
1 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 6 Rs. 4,300.00 Rs. 25,800.00 18 Rs. 4,644.00 30444.00
2 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 6 Rs. 4,300.00 Rs. 25,800.00 18 Rs. 4,644.00 30444.00
3 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 6 Rs. 4,300.00 Rs. 25,800.00 18 Rs. 4,644.00 30444.00
4 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 6 Rs. 4,300.00 Rs. 25,800.00 18 Rs. 4,644.00 30444.00
5 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 6 Rs. 4,300.00 Rs. 25,800.00 18 Rs. 4,644.00 30444.00
6 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 6 Rs. 4,300.00 Rs. 25,800.00 18 Rs. 4,644.00 30444.00
7 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 6 Rs. 4,300.00 Rs. 25,800.00 18 Rs. 4,644.00 30444.00
8 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 4 Rs. 4,300.00 Rs. 17,200.00 18 Rs. 3,096.00 20296.00
9 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00
10 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00
11 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 8 Rs. 4,300.00 Rs. 34,400.00 18 Rs. 6,192.00 40592.00
12 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00
13 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00
14 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 19 Rs. 5,719.00 35819.00
Rs. 0.00 Rs. 0.00 0.00
Rs. 69,187.00 Rs. 451,887.00
Total Bill Amount 521,074.00
TRANSATLANTIC INFRA PROJECTS PVT LTD.
J0-69
DAILY MATERIALS RECEIVED GST INVOICES
SL PO
DATE INVOICE NO SUPPLIERS NAME
MATERIAL DESCRIPTION
UNIT
REC QTY RATE Without GST AMOUNT
TRANSPORT CHARGES
VAT %VAT AMOUNT
GST BILL AMOUNTREMARKS
NO NO
1 ### 145 ### Truemix Concrete Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00
2 ### 145 ### Truemix Concrete Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00
3 ### 145 ### Truemix Concrete Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00
4 ### 0 IMS/1221/806 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00
5 ### 0 IMS/1221/812 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00
6 ### 0 IMS/1221/816 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00
7 ### 0 IMS/1221/817 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00
8 ### 0 IMS/1221/821 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00
9 ### 0 IMS/1221/837 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00
10 ### 0 IMS/1221/838 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00
11 ### 0 1213007203 Aparna Enterprises Rmc M25 Cum 4 Rs. 3,820.00 Rs. 15,280.00 18 Rs. 2,750.40 18030.40
12 ### 0 1213007228 Aparna Enterprises Rmc M25 Cum 3 Rs. 3,820.00 Rs. 11,460.00 18 Rs. 2,062.80 13522.80
13 ### 0 1213007237 Aparna Enterprises Rmc M25 Cum 3 Rs. 4,300.00 Rs. 12,900.00 18 Rs. 2,322.00 15222.00
14 ### 0 IMS/1221/1095 Infra Market Rmc M25 Cum 4.5 Rs. 3,800.00 Rs. 17,100.00 18 Rs. 3,078.00 20178.00
15 ### 0 IMS/1221/1131 Infra Market Rmc M25 Cum 3.5 Rs. 3,800.00 Rs. 13,300.00 18 Rs. 2,394.00 15694.00
Shuttering Oil Ltr 200 Rs. 45.00 Rs. 9,000.00 18 Rs. 1,620.00 10620.00
16 ### 0 1045 Ak Traders Shuttering Oil Lon Ltr 1 Rs. 500.00 Rs. 500.00 18 Rs. 90.00 590.00
Rs. 0.00 1019 18 Rs. 183.42 1202.42
17 ### 1260 Rashi Enterprises 6'' Solid Block Nos 500 Rs. 36.00 Rs. 18,000.00 18 Rs. 3,240.00 21240.00
18 ### 1411 IMS/1221/1586 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00
19 ### 1411 IMS/1221/1589 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00
20 ### 1411 IMS/1221/1593 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00
21 ### 1411 IMS/1221/1597 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00
22 ### 1411 IMS/1221/1604 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00
23 ### 1411 IMS/1221/1607 Infra Market Rmc M25 Cum 6.5 Rs. 4,300.00 Rs. 27,950.00 18 Rs. 5,031.00 32981.00
24 ### 1227 IMS/1221/1811 Infra Market Rmc M25 Cum 4 Rs. 3,800.00 Rs. 15,200.00 18 Rs. 2,736.00 17936.00
25 ### 145 ### Truemix Concrete Rmc M10 Cum 4 Rs. 3,060.00 Rs. 12,240.00 18 Rs. 2,203.20 14443.20
4'' Steel Cutting Blade Nos 100 Rs. 15.00 Rs. 1,500.00 18 Rs. 270.00 1770.00
14'' Steel Cutting Blade Nos 25 Rs. 123.00 Rs. 3,075.00 18 Rs. 553.50 3628.50
Safety Shoes Pair 35 Rs. 250.00 Rs. 8,750.00 5 Rs. 437.50 9187.50
Rubber Hand Gloves Pair 100 Rs. 30.00 Rs. 3,000.00 18 Rs. 540.00 3540.00
Shiva Welding Rod Box 1 Rs. 1,850.00 Rs. 1,850.00 18 Rs. 333.00 2183.00
Hacksaw Blade Nos 20 Rs. 7.00 Rs. 140.00 18 Rs. 25.20 165.20
Balaji Engineering
26 ### 158 21-22/01555 Goggels Nos 20 Rs. 20.00 Rs. 400.00 18 Rs. 72.00 472.00
Company
4'' Hacking Balade Nos 25 Rs. 88.00 Rs. 2,200.00 18 Rs. 396.00 2596.00
Sponge Nos 24 Rs. 15.00 Rs. 360.00 18 Rs. 64.80 424.80
Paint Roller 100mm Nos 5 Rs. 150.00 Rs. 750.00 18 Rs. 135.00 885.00
4'' Cup Wheel Nos 25 Rs. 145.00 Rs. 3,625.00 18 Rs. 652.50 4277.50
Pu Tube Mtr 30 Rs. 140.00 Rs. 4,200.00 18 Rs. 756.00 4956.00
Rs. 1,000.00 18 Rs. 180.00 1180.00
27 ### 0 1213007540 Aparna Enterprises Rmc M25 Cum 4 Rs. 3,820.00 Rs. 15,280.00 18 Rs. 2,750.40 18030.40
28 ### 0 IMS/1221/2113 Infra Market Rmc M25 Cum 4 Rs. 3,820.00 Rs. 15,280.00 18 Rs. 2,750.40 18030.40
2019 118897.12 785756.12
Total Bill Amount 906672.24
TRANSATLANTIC INFRA PROJECTS PVT LTD.
J0-69
DAILY MATERIALS RECEIVED GST INVOICES
MATERIAL REC Without GST TRANSPORT
SL NO DATE PO NO INVOICE NO SUPPLIERS NAME UNIT RATE VAT % VAT AMOUNT GST BILL AMOUNT REMARKS
DESCRIPTION QTY AMOUNT CHARGES
1 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 6 Rs. 4,300.00 Rs. 25,800.00 18 Rs. 4,644.00 30444.00
2 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 6 Rs. 4,300.00 Rs. 25,800.00 18 Rs. 4,644.00 30444.00
3 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 6 Rs. 4,300.00 Rs. 25,800.00 18 Rs. 4,644.00 30444.00
4 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 6 Rs. 4,300.00 Rs. 25,800.00 18 Rs. 4,644.00 30444.00
5 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 6 Rs. 4,300.00 Rs. 25,800.00 18 Rs. 4,644.00 30444.00
6 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 6 Rs. 4,300.00 Rs. 25,800.00 18 Rs. 4,644.00 30444.00
7 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 6 Rs. 4,300.00 Rs. 25,800.00 18 Rs. 4,644.00 30444.00
8 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 4 Rs. 4,300.00 Rs. 17,200.00 18 Rs. 3,096.00 20296.00
9 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00
10 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00
11 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 8 Rs. 4,300.00 Rs. 34,400.00 18 Rs. 6,192.00 40592.00
12 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00
13 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00
14 ### 0030/157 ### Truemix Concrete Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 19 Rs. 5,719.00 35819.00
Rs. 0.00 Rs. 0.00 0.00
Rs. 69,187.00 Rs. 451,887.00
Total Bill Amount 521,074.00

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