Tax Invoice

GSTIN Number : 22ADFPR0298B1ZV PARTY CODE : 819242

Invoice Serial Number : KKR/63/2020 -21 PR NO.

Invoice Date : 04.03.2021 PO NO.

Reverse charges ( Y/N ): NO Ref: Job order no. generated by SAP Mb Ref No. Nil

Head Of Account: Misc. Civil work at Colony (BASIC PAYMENT)

Details of Receiver (Billed to) Details of Consignee ( Shipped to )

Name : ULTRATECH CEMENT LIMITED Name : ULTRATECH CEMENT LIMITED
Unit : Baikunth Cement Works Unit : Baikunth Cement Works
Address : Baikunth- 493116 Address : Baikunth - 493116
State : Chhattishgarh State : Chhattishgarh
State Code: 22 State Code: 22
GSTIN Number : 22AAACL6442L1ZK GSTIN Number : 22AAACL6442L1ZK

S.No Discription Of Service SAC Code QTY Unit Rate Amount

(GST)
1 OPERATOR/PIPE LINE FITTER 995439 24.00 DAY 405.02 9720.48
2 PUMP OPERATOR 995439 24.00 DAY 405.02 9720.48
3 PUMP OPERATOR 995439 21.00 DAY 390.85 8207.85
4 PUMP OPERATOR 995439 21.00 DAY 390.00 8190.00
5 PUMP OPERATOR 995439 24.00 DAY 403.52 9684.48
6 PUMP OPERATOR 995439 22.50 DAY 403.52 9079.20
7 MUNSHI/HELPER 995439 23.50 DAY 391.65 9203.78
Total Basic Amount 63806.27
Contractor Commission (147 Man Days x 18 Rs) 995439 1.00 L.S. 2646.00 2646.00
Grand Total Amount 66452.27
Total Invoice amount in words Total Amount before Tax 66452.27
Rs.- Seventy Eight Thousand Four Hundred Thirteen & Sixty Seven Paise Add: CGST @ 9% 5980.70
only. 5980.70
Add: SGST @ 9%
Total Amount after Tax : 78413.67
Certified that the Particulars given above are true and correct

Signature of Contractor or

YOUR TERM & CONDITION OF SALE

his Authorised Representative
 Tax Invoice

PAN Number : AKDPC3613L VENDOR CODE : 135657

Invoice Serial Number : DSC/ /2020 - 21 PR NO.

Invoice Date : 30.03.2021 PO NO.

Reverse charges ( Y/N ): NO Ref: Job order no. UTCL/BKCW/CVL/13/2020-21 Dated 31/12/2020

Head Of Account:contract for garden cleaning & maintenance work

Month of March 2021 Colony garden

Details of Receiver (Billed to) Details of Consignee ( Shipped to )

Name : ULTRATECH CEMENT LIMITED Name : ULTRATECH CEMENT LIMITED
Unit : Baikunth Cement Works Unit : Baikunth Cement Works
Address : Baikunth- 493116 Address : Baikunth - 493116
State : Chhattishgarh State : Chhattishgarh
State Code: 22 State Code: 22
GSTIN Number : 22AAACL6442L1ZK GSTIN Number : 22AAACL6442L1ZK

S.No Discription Of Service SAC Code QTY Unit Rate Amount

(GST)

1 WEGES PAYMENT FOR MARCH-2021 254 DAY 365.00 92710.00

Total Basic Amount 92710.00
Contractor Commission 6% & Tool T. 6% 1 L.S. 11125.20
Grand Total 103835.20
Total Invoice amount in words Total Amount before Tax 103835.20
Rs.- One Lakh Three Thousand Eight Hundred Add: CGST @ 9% 0.00
Thirty Five & Twenty Paise only.
Add: SGST @ 9% 0.00
Total Amount after Tax : 103835.20
Certified that the Particulars given above are true and correct

Signature of Contractor or

YOUR TERM & CONDITION OF SALE

Authorised Representative
 Tax Invoice

GSTIN Number : 22ADFPR0298B1ZV PARTY CODE : 819242

Invoice Serial Number : KKR/01/2020 - 21 PR NO.

PO NO.
Invoice Date : 24.04.2020

Reverse charges ( Y/N ): NO Ref: Job order no. generated by SAP Mb Ref No. Nil
Head Of Account: Labour Performance Allowance
Month of Jan to March - 2020

Details of Receiver (Billed to) Details of Consignee ( Shipped to )

Name : ULTRATECH CEMENT LIMITED Name : ULTRATECH CEMENT LIMITED
Unit : Baikunth Cement Works Unit : Baikunth Cement Works
Address : Baikunth- 493116 Address : Baikunth - 493116
State : Chhattishgarh State : Chhattishgarh
State Code: 22 State Code: 22
GSTIN Number : 22AAACL6442L1ZK GSTIN Number : 22AAACL6442L1ZK

SAC Code
S.No Discription Of Service (GST) QTY Unit Rate Amount

1 Performance Allowance
995439 1.00 L.S. 7699.00 7699.00

Total 7699.00
Total Invoice amount in words Total Amount before Tax 7699.00
Rs.- Nine Thousand Eighty Four & Eighty Two Paise Only. Add: CGST @ 9% 692.91
Add: SGST @ 9% 692.91
Total Amount after Tax : 9084.82
Certified that the Particulars given above are true and and correct

Signature of Contractor or

YOUR TERM & CONDITION OF SALE

his Authorised Representative
 Tax Invoice

GSTIN Number : 22ADFPR0298B1ZV PARTY CODE : 819242

Invoice Serial Number : KKR/44/2020 - 21 PR NO.

Invoice Date : 28.11.2020 PO NO.

Reverse charges ( Y/N ): NO Ref: Job order no. generated by SAP Mb Ref No. Nil

Head Of Account: Brick Laying M/C operation Work at Kiln

(Annual Shutdown)

Details of Receiver (Billed to) Details of Consignee ( Shipped to )

Name : ULTRATECH CEMENT LIMITED Name : ULTRATECH CEMENT LIMITED
Unit : Baikunth Cement Works Unit : Baikunth Cement Works
Address : Baikunth- 493116 Address : Baikunth - 493116
State : Chhattishgarh State : Chhattishgarh
State Code: 22 State Code: 22
GSTIN Number : 22AAACL6442L1ZK GSTIN Number : 22AAACL6442L1ZK

S.No Discription Of Service SAC Code QTY Unit Rate Amount

(GST)

1 Brick Laying M/C operation work at Kiln 995439 1.00 L.S. 6184.00 6184.00
Total 6184.00
Total Invoice amount in words Total Amount before Tax 6184.00
Rs.- Seven Thousand Two Hundred Ninty Seven & Twelve Paise Only. Add: CGST @ 9% 556.56
Add: SGST @ 9% 556.56
Total Amount after Tax : 7297.12
Certified that the Particulars given above are true and and correct

Signature of Contractor or

YOUR TERM & CONDITION OF SALE

his Authorised Representative
 Tax Invoice

GSTIN Number : 22ADFPR0298B1ZV PARTY CODE : 819242

Invoice Serial Number : KKR/ /2020- 21 PR NO.
Invoice Date : PO NO.

Reverse charges ( Y/N ): NO Ref: Job order no. generated by SAP Mb Ref No. Nil

Head Of Account: PF & ESIC AMOUNT REIMBURSEMENT M/O JAN 21

Details of Receiver (Billed to) Details of Consignee ( Shipped to )

Name : ULTRATECH CEMENT LIMITED Name : ULTRATECH CEMENT LIMITED
Unit : Baikunth Cement Works Unit : Baikunth Cement Works
Address : Baikunth- 493116 Address : Baikunth - 493116
State : Chhattishgarh State : Chhattishgarh
State Code: 22 State Code: 22
GSTIN Number : 22AAACL6442L1ZK GSTIN Number : 22AAACL6442L1ZK

S.No Discription Of Service SAC Code QTY Unit Rate Amount

(GST)

Over Time wages Payment for Brick Laying M/C operation work 995439 1.00 L.S. 10931.00 10931.00
1
Total 10931.00
Total Invoice amount in words Total Amount before Tax 10931.00
Rs.- Twelve Thousand Eight Hundred Ninty Eight & Fifty Eight Paise Add: CGST @ 9% 983.79
Only.
Add: SGST @ 9% 983.79
Total Amount after Tax : 12898.58
Certified that the Particulars given above are true and and correct

Signature of Contractor or

YOUR TERM & CONDITION OF SALE

his Authorised Representative
 Tax Invoice

GSTIN Number : 22ADFPR0298B1ZV PARTY CODE : 819242

Invoice Serial Number : KKR/19/2019 - 20 PR NO.
Invoice Date : 29.06.2020 PO NO.

Reverse charges ( Y/N ): NO Ref: Job order no. generated by SAP Mb Ref No. Nil
Head Of Account: OVERTIME WORK JCB M/C OPERATOR

Details of Receiver (Billed to) Details of Consignee ( Shipped to )

Name : ULTRATECH CEMENT LIMITED Name : ULTRATECH CEMENT LIMITED
Unit : Baikunth Cement Works Unit : Baikunth Cement Works
Address : Baikunth- 493116 Address : Baikunth - 493116
State : Chhattishgarh State : Chhattishgarh
State Code: 22 State Code: 22
GSTIN Number : 22AAACL6442L1ZK GSTIN Number : 22AAACL6442L1ZK

SAC Code
S.No Discription Of Service (GST) QTY Unit Rate Amount

1 Over time work for JCB M/C operating at Plant 995439 1.00 L.S. 1664.20 1664.20
Total 1664.20
Total Invoice amount in words Total Amount before Tax 1664.20
Rs.- One Thousand Nine Hundred Sixty Three & Seventy Six Paise Add: CGST @ 9% 149.78
Only.
Add: SGST @ 9% 149.78
Total Amount after Tax : 1963.76
Certified that the Particulars given above are true and and correct

Signature of Contractor or

YOUR TERM & CONDITION OF SALE

his Authorised Representative
 Tax Invoice

GSTIN Number : 22ADFPR0298B1ZV PARTY CODE : 819242

Invoice Serial Number : KKR/13/2020 - 21 PR NO.

Invoice Date : 26.06.2020 PO NO.

Reverse charges ( Y/N ): NO Ref: Job order no. generated by SAP Mb Ref No. Nil

Head Of Account: Bonus Payment for The year 2019 - 20

Details of Receiver (Billed to) Details of Consignee ( Shipped to )

Name : ULTRATECH CEMENT LIMITED Name : ULTRATECH CEMENT LIMITED
Unit : Baikunth Cement Works Unit : Baikunth Cement Works
Address : Baikunth- 493116 Address : Baikunth - 493116
State : Chhattishgarh State : Chhattishgarh
State Code: 22 State Code: 22
GSTIN Number : 22AAACL6442L1ZK GSTIN Number : 22AAACL6442L1ZK

SAC Code
S.No Discription Of Service (GST) QTY Unit Rate Amount

1 Being the Amt. Of Bonus paid to Various worker for the year 995439
2019 -20 as per provision made
Bonus Amt. Rs. - 83,203.00/-
N.A. N.A. N.A. 83827.00
Commission Rs. - 624.00/-

Total 83827.00

Total Invoice amount in words Total Amount before Tax 83827.00

Rs.- Ninty Eight Thousand Nine Hundred Fifteen & Eighty Six Paise
Only. Add: CGST @ 9% 7544.43
Add: SGST @ 9% 7544.43
Total Amount after Tax : 98915.86
Certified that the Particulars given above are true and and correct

Signature of Contractor or

YOUR TERM & CONDITION OF SALE

his Authorised Representative
 Tax Invoice

GSTIN Number : 22ADFPR0298B1ZV PARTY CODE : 819242

Invoice Serial Number : KKR/14/2020 - 21 PR NO.

Invoice Date : 26.06.2020 PO NO.

Reverse charges ( Y/N ): NO Ref: Job order no. generated by SAP Mb Ref No. Nil

Head Of Account: Bonus Payment for The year 2019 -20

Details of Receiver (Billed to) Details of Consignee ( Shipped to )

Name : ULTRATECH CEMENT LIMITED Name : ULTRATECH CEMENT LIMITED
Unit : Baikunth Cement Works Unit : Baikunth Cement Works
Address : Baikunth- 493116 Address : Baikunth - 493116
State : Chhattishgarh State : Chhattishgarh
State Code: 22 State Code: 22
GSTIN Number : 22AAACL6442L1ZK GSTIN Number : 22AAACL6442L1ZK

SAC Code
S.No Discription Of Service (GST) QTY Unit Rate Amount

1 Being the Amt. Of Bonus paid to Various worker for the year 995439
2019 - 20 as per provision made
Bonus Amt. Rs. - 76,504.00/-
N.A. N.A. N.A. 77078.00
Commission Rs. - 574.00/-

Total 77078.00

Total Invoice amount in words Total Amount before Tax 77078.00

Rs.- Ninty Thousand Nine Hundred Fifty Two & Four Paise Only.
Add: CGST @ 9% 6937.02
Add: SGST @ 9% 6937.02
Total Amount after Tax : 90952.04
Certified that the Particulars given above are true and and correct

Signature of Contractor or

YOUR TERM & CONDITION OF SALE

his Authorised Representative
 Tax Invoice

GSTIN Number : 22ADFPR0298B1ZV PARTY CODE : 819242

Invoice Serial Number : KKR/58/2018-19 PR NO.

Invoice Date : 24.01.2019 PO NO.

Reverse charges ( Y/N ): NO Ref: Job order no. generated by SAP Mb Ref No. Nil

Head of Account- Gratuity Payment to Shri Sitaram Sahu on Retirement

Details of Receiver (Billed to) Details of Consignee ( Shipped to )

Name : ULTRATECH CEMENT LIMITED Name : ULTRATECH CEMENT LIMITED
Unit : Baikunth Cement Works Unit : Baikunth Cement Works
Address : Baikunth- 493116 Address : Baikunth - 493116
State : Chhattishgarh State : Chhattishgarh
State Code: 22 State Code: 22
GSTIN Number : 22AAACL6442L1ZK GSTIN Number : 22AAACL6442L1ZK

S.No Discription Of Service SAC Code (GST) QTY Unit Rate Amount

Being the amount of Gratuity paid to Shri Sitaram Sahu on

retirement as per receipts and other documents attached :-

Amount of Gratuity Rs. 1,00,570/-

Add : Commission Rs. 1,006 /- 995439 1.00 L.S. 101576.00 101576.00
Total 101576.00
Total Invoice amount in words Total Amount before Tax 101576.00
Rs.- One Lac. Ninteen Thousand Eight Hundred Fifty Nine & Sixty Add: CGST @ 9% 9141.84
Eight Paise only. 9141.84
Add: SGST @ 9%
Total Amount after Tax : 119859.68
Certified that the Particulars given above are true and correct

Signature of Contractor or

YOUR TERM & CONDITION OF SALE

his Authorised Representative