CARBOLINE TAX INVOICE

Carboline India Private Limited

Registered Office : Town Centre 2, Office No. 605,

Marol, Andheri Kurla Road, Mumbai - 400059

Project: DAICEC Project, BKC, Mumbai Invoice No: RA-08
Contract: Fire proofing works on Structural Steel Invoice Month: Dec-16
Contract Ref: 10107-SCT-CIP-C-WO-0018_00 Bill Date: 9-Jan-17
SAP Workorder No: MSJ/42021382 Bill Period: 26-11-16 to 25-12-2016

Principal Contractor:
Samsung C&T India Private Limited Carboline India Private Limited
Address: Shriram Bhuvan, 2nd Floor, Regional Office: Town Centre 2, Office No.605, Marol,
772, Tilak Road, Opp. Best Office, Dadar TT, Mumbai -400 014. India Andheri Kurla Road, Mumbai-400059
VAT Tin No. 27805216556V MVAT Tin No: 27750553842 V
CST No : 27805216556 C CST No: 27750553842 C
Pan No. AALCS2873B PAN No: AAACC2469G
Service Tax Registration No. AALCS2873BSD005 SERVICE TAX REGISTRATION NO: AAACC2469GST001

Upto Previous Bill Current Bill Cumulative

SI. No Description
(INR) (INR) (INR)

A1 Taxable Value of Materials @ 12.5% 8,138,713.00 #REF! #REF!

A2.1 MVAT @ 12.5% 1,017,339.00 #REF! #REF!
A2.2 Change in MVAT Rate @ 1.0% 58,805.00 #REF! #REF!
A2 Total MVAT @ 13.5% (A2=A2.1+A2.2) 1,076,144.00 #REF! #REF!
A Sub-Total Materials - (A=A1+A2) 9,214,857.00 #REF! #REF!

B Value of Labour - Fire Proofing Charges 7,930,907.00 #REF! #REF!

Workdone Amount without Service Tax (C) =

C (A+B)
17,145,764.00 #REF! #REF!

Service Tax

D1 ST @ 14% ( D1= B X 14%) 1,110,327.00 #REF! #REF!

D2 Swatch Bharat Cess @ 0.5 % ( D2= B X 0.5%) 39,655.00 #REF! #REF!
D3 Krishi Kalyan Cess @ 0.5% (D3= B X 0.5%) 38,331.00 #REF! #REF!
D Service Tax (D = D1+ D2+D3 ) 1,188,313.00 #REF! #REF!

E Amount on hold (1,179,140.00) #REF! #REF!

Carboline India Private Limited

G Net Payable Amount (F) = (C+D+E) 17,154,937.00 #REF! #REF!

INR Fifty Nine Lakh Eighty One Thousand eight Hundred and Fifty Four Only

1/We hereby certified that my / our Registration certificate under Maharashtra Value Added Tax Act, 2002 is in force on the date on which the sale of the goods
specified in this Tax invoice has been effected by me/us & it shall be accounted for the turnover of sale while filling of return & due tax, if any payable on the
sale has been paid or shall be paid"

Authorized Signatory
Rate Bifurcation for Carboline BOQ:-

Cement Based Gypsum Based

Description Pyrocrete 40 Pyrolite 15 Top Coat
Beam Column Beam Column
MATERIAL COST /SQ.M (INR) 306.00 587.00 231.00 302.00 16.00
MVAT @12.50% (INR) 38.00 73.00 29.00 38.00 2.00
LABOUR COST/SQ.M (INR) 288.00 286.00 255.00 256.00 7.00
BOQ RATE / SQ.M (INR) 632.00 946.00 515.00 596.00 25.00
SERVICE TAX (INR) 40.00 40.00 36.00 36.00 1.00
 Fire proofing (Type-1) Summary
SR NO DESCRIPTION VOLUME, CUM
1 Ground steel platform 0.76 already claimed
2 Flare Trestles(106) 0.34 already claimed
3 Flare Trestles(110) 0.34
4 Flare Trestles(101) 0.41
5 Flare Trestles(109) 0.34
6 Flare Trestles(108) 0.38
7 Flare Trestles(103) 0.54

Total 3.11
 Ground steel P
Element Grid
S.No. Item Drawing No.
Type Location

1 GSP 077015C-000-FAB-18-45-10121 Column BK-BK

2 GSP 077015C-000-FAB-18-45-10121 Column BK-BK

3 GSP 077015C-000-FAB-18-45-10121 Column BL-BL

4 GSP 077015C-000-FAB-18-45-10121 Column BL-BL

5 GSP 077015C-000-FAB-18-45-10121 Column BM-BM

6 GSP 077015C-000-FAB-18-45-10121 Column BM-BM

7 GSP 077015C-000-FAB-18-45-10121 Bracing BK-BK

8 GSP 077015C-000-FAB-18-45-10121 Bracing BL-BL

Total
 Ground steel Platform(train-1/2)
Fire
Section Flange
Assembly Proofing Length
Mark no Profile Depth Width
Qty. Thickness (Metre)
(mm) (mm)
(mm)
D1GS2-C1 UB305*165*46 1 30 1.500 306.6 165.7

D1GS2-C4,C3 UB305*165*46 2 30 1.500 306.6 165.7

D1GS2-C5 UB305*165*46 1 30 1.500 306.6 165.7

D1GS2-C6,C7 UB305*165*46 2 30 1.500 306.6 165.7

D1GS8-C10 UB305*165*46 2 30 1.500 306.6 165.7

D1GS2-C9 UB305*165*46 1 30 1.500 306.6 165.7

D1GS02-VB4 ISA90*90*8 2 30 2.900 201.2 90.0

D1GS02-VB17 ISA90*90*8 2 30 2.900 201.2 90.0

Total
 Total Fire
Unit per Unit per
Qty Proofing Qty
(M2) (Cu m)
(Cum)
1.8 0.0355 2.0000 0.05

3.6 0.0355 2.0000 0.11

1.8 0.0355 2.0000 0.05

3.6 0.0355 2.0000 0.11

3.6 0.0355 2.0000 0.11

1.8 0.0355 2.0000 0.05

4.8 0.0247 2.0000 0.14

4.8 0.0247 2.0000 0.14

0.76
 FT-106

Element
S.No. Item Drawing No. Grid Location Mark no
Type

1 FT-106 077015C-505-FAB-18-42-119
Column Section G-G FT106-C4
2 FT-106 077015C-505-FAB-18-42-119
Column Section G-G FT106-C2

3 FT-106 077015C-505-FAB-18-42-119 FT-106-

Bracing Section G-G VB12,VB10,VB15

4 FT-106 077015C-505-FAB-18-42-119 Column Section H-H FT106-C1

5 FT-106 077015C-505-FAB-18-42-119 Column Section H-H FT106-C3

Total
 FT-106

Fire Proofing Section Flange

Assembly Length Unit per Unit per
Profile Thickness Depth Width
Qty. (Metre) (M2) (Cu m)
(mm) (mm) (mm)

1 30 1.500 203.2 133.2 1.0 0.0274

UB203*133*25
1 30 1.500 203.2 133.2 1.0 0.0274
UB203*133*25

5 30 1.500 212.1 75.0 6.1 0.0244

ISA75*75*8

UB203*133*25 1 30 1.500 203.2 133.2 1.0 0.0274

UB203*133*25 1 30 1.500 203.2 133.2 1.0 0.0274

Total
 Total Fire
Proofing Qty
(Cum)

0.04

0.04

0.18

0.04

0.04

0.34
 FT-110

S.No Element
Item Drawing No. Grid Location Mark no
. Type

1 FT-110 077015C-505-FAB-18-42-119 Column Section N-N FT110-C1

2 FT-110 077015C-505-FAB-18-42-119 Column Section N-N FT110-C2

3 FT-110 077015C-505-FAB-18-42-119 Column Section M-M FT110-C3

4 FT-110 077015C-505-FAB-18-42-119 Column Section M1-M1 FT110-C4

FT-110-
5 FT-110 077015C-505-FAB-18-42-119 Bracing Section N-N
VB2,VB1
Total
 FT-110

Fire Proofing Section Flange

Assembly Length Unit per Unit per
Profile Thickness Depth Width
Qty. (Metre) (M2) (Cu m)
(mm) (mm) (mm)

UB203*133*25 1 30 1.500 203.2 133.2 1.0 0.0274

UB203*133*25 1 30 1.500 203.2 133.2 1.0 0.0274

UB203*133*25 1 30 1.500 203.2 133.2 1.0 0.0274

UB203*133*25 1 30 1.500 203.2 133.2 1.0 0.0274

ISA75*75*8 5 30 1.500 212.1 75.0 6.1 0.0244

Total
Total Fire
Proofing
Qty (Cum)

0.04

0.04

0.04

0.04

0.18

0.34
 FT-101

Element
S.No. Item Drawing No. Type Grid Location Mark no

1 FT-101 077015C-505-FAB-18-42-1118 Column Section F1-F1 FT-101-C2

2 FT-101 077015C-505-FAB-18-42-1118 Column Section F1-F1 FT-101-C3

3 FT-101 077015C-505-FAB-18-42-1118 Column Section E-E FT-101-C1

4 FT-101 077015C-505-FAB-18-42-1118 Column Section E1-E1 FT-101-C4

FT-101-
5 FT-101 077015C-505-FAB-18-42-1118 Bracing Section F1-F1 VB9,VB10,V
B11
Total
 FT-101
Fire
Section Flange
Assembly Proofing Length Unit per Unit per
Profile Qty. Depth Width
Thickness (Metre) (M2) (Cu m)
(mm) (mm)
(mm)
UB203*133*25 1 30 1.500 203.2 133.2 1.0 0.0274

UB203*133*25 1 30 1.500 203.2 133.2 1.0 0.0274

UB203*133*25 1 30 1.500 203.2 133.2 1.0 0.0274

UB203*133*25 1 30 1.500 203.2 133.2 1.0 0.0274

ISA75*75*8 5 30 2.045 212.1 75.0 8.3 0.0244

Total
 Total Fire
Proofing Qty
(Cum)

0.04

0.04

0.04

0.04

0.25

0.41
 FT-109

S.No. Item Drawing No. Element Grid Location Mark no

Type

1 FT-109 077015C-505-FAB-18-42-1118 Column Section M-M FT-109-C3

2 FT-109 077015C-505-FAB-18-42-1118 Column Section M-M FT-109-C4

3 FT-109 077015C-505-FAB-18-42-1118 Column Section N-N FT-109-C2

4 FT-109 077015C-505-FAB-18-42-1118 Column Section N1-N1 FT-109-C1

FT-109-
5 FT-109 077015C-505-FAB-18-42-1118 Bracing Section M-M
VB1,VB2
Total
 FT-109
Fire
Section Flange
Profile Assembly Proofing Length Depth Width Unit per Unit per
Qty. Thickness (Metre) (M2) (Cu m)
(mm) (mm)
(mm)
UB203*133*25 1 30 1.500 203.2 133.2 1.0 0.0274

UB203*133*25 1 30 1.500 203.2 133.2 1.0 0.0274

UB203*133*25 1 30 1.500 203.2 133.2 1.0 0.0274

UB203*133*25 1 30 1.500 203.2 133.2 1.0 0.0274

ISA75*75*8 5 30 1.500 212.1 75.0 6.1 0.0244

Total
Total Fire
Proofing
Qty (Cum)
0.04

0.04

0.04

0.04

0.18

0.34
 FT-108

Element
S.No. Item Drawing No. Grid Location Mark no
Type

1 FT-108 077015C-505-FAB-18-42-1118 Column Section K1-K1 FT-108-C3

2 FT-108 077015C-505-FAB-18-42-1118 Column Section K1-K1 FT-108-C4

3 FT-108 077015C-505-FAB-18-42-1118 Column Section L1-L1 FT-108-C2

4 FT-108 077015C-505-FAB-18-42-1118 Column Section L-L FT-108-C1

FT-108-
5 FT-109 077015C-505-FAB-18-42-1118 Bracing Section K1-K1
VB3,VB4
Total
 FT-108
Fire Section Flange
Assembly Proofing Length Unit per Unit per
Profile Depth Width
Qty. Thickness (Metre) (mm) (mm) (M2) (Cu m)
(mm)
UB203*133*25 1 30 1.500 203.2 133.2 1.0 0.0274

UB203*133*25 1 30 1.500 203.2 133.2 1.0 0.0274

UB203*133*25 1 30 1.500 203.2 133.2 1.0 0.0274

UB203*133*25 1 30 1.500 203.2 133.2 1.0 0.0274

ISA75*75*8 6 30 1.500 212.1 75.0 7.3 0.0244

Total
Total Fire
Proofing
Qty (Cum)
0.04

0.04
0.04

0.04

0.22

0.38
 FT-103

Element
S.No. Item Drawing No. Grid Location Mark no
Type

1 FT-103 077015C-505-FAB-18-42-1118 Column Grid P3 FT-103-C3,C1

2 FT-103 077015C-505-FAB-18-42-1118 Column Grid P3 FT-103-C3

3 FT-103 077015C-505-FAB-18-42-1118 Column Grid P5 FT-103-C4

4 FT-103 077015C-505-FAB-18-42-1118 Column Grid P5 FT-103-C2
5 FT-103 077015C-505-FAB-18-42-1118 Bracing Grid P3,P5 FT-103-VB13
6 FT-103 077015C-505-FAB-18-42-1118 Bracing Grid 10c,11c FT-103-VB8,VB11
Total
 FT-103
Fire Total Fire
Section Flange
Assembly Proofing Length Unit per Unit per Proofing
Profile Depth Width
Qty. Thickness (Metre) (M2) (Cu m) Qty
(mm) (mm)
(mm) (Cum)
UB203*133*25 1 30 1.500 203.2 133.2 1.0 0.0274 0.04

UB203*133*25 1 30 1.500 203.2 133.2 1.0 0.0274 0.04

UB203*133*25 1 30 1.500 203.2 133.2 1.0 0.0274 0.04

UB203*133*25 1 30 1.500 203.2 133.2 1.0 0.0274 0.04
UB254*146*37 4 30 2.000 256.0 146.4 8.4 0.0313 0.25
UB254*146*37 2 30 2.000 256.0 146.4 4.2 0.0313 0.13
Total 0.54