TAX INVOICE

Reg. No. AAY-0963

G R U K POWER PLANT CONSULTANTS LLP

Regd. Office: No. 103, First Floor, S.V. Prakruthi Apt.
Uttarahalli Main Road, Kengeri, Bangalore-560 060,
Karnataka, INDIA.
E-mail: grukengr21@gmail.com
Mobile No. 91 9535177555 / 91 9449869538 / 91 9449869635

PAN No. AAXFG0156A GST No. 29 AAXFG0156A1ZE

TAN No. BLRG27986A
MSME REG. No. UDYAM-KR-03-0105994 Dated 22-09-2021
Invoice No. GRUK /PGK/UPRVUNL/ANP/INV-004 Date: 4th JANUARY 2022

CUSTOMER DETAILS
NAME O/O THE EXECUTIVE ENGINEER
ADDRESS CONTROL & INSTRUMENTATION MAINTENANCE DIVISION-4
ANPARA "A" THERMAL POWER STATION,
U.P. RAJYA VIDYUT UTPADAN NIGAM LTD.,
ANPARA, DIST.: SONEBHARA -231 225 (U.P)

Kind Attn. Mr. Mahesh Pratap / Exeutive Engineer

Your Work Order Ref. No. : 2100007434 dated 22-12-2021

Customer's GSTIN : 09 AAACU 4749D2Z9

HSN / SAC TAXABLE VALUE IN

Sl. No. DESCRIPTION QTY. RATE IN Rs.
CODE Rs.
ATRS and LP Bypass system, EHC
Calibration, RGMO Testing of 8 MAN 32,000 PER
1 Unit#2 of 3x210MW, "A" TPS, 99 83 35 2,56,000
DAYS MAN DAY
ANPARA
2 REIMBURSEMENTS
LUMPSUM TRAVEL CHARGES AND
2.1 33267
ACCOMMODATION CHARGES
TOTAL 2,89,267
Terms & Conditions: Total Payment is due within 30 days
SUMMARY
NOTE: 1) Make All Cheques / On-line Payments in the name of the TOTAL SGST
Company TOTAL CGST
BANK DETAILS: STATE BANK OF INDIA, IDEAL HOME TOWNSHIP 18% on
BRANCH, BANGALORE-560 098. ACCOUNT TYPE : TOTAL IGST 46,080
256000
CURRENT
ACCOUNT No. 40455086288
GRAND TOTAL 3,35,347
IFSC CODE: SBIN 0040984

Amount in Words
Rupees Three Lakhs Thirty Five Thousand Three
Hundred and Forty Seven only
NETT AMT. PAYABLE 3,35,347

for G R U K POWER PLANT CONSULTANTS LLP

Reg. No. AAY-0963 DESIGNATED PARTNER