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EVIOPRIVATE LIMITED
O 001 UK
Trusted People In Salety& Quality Engineering | Innovation | Automation

Date:-22/02/2022
Letter No. 10107-EPL-SCT-L-0262

To,

Mr. Sung Yong Um

SAMSUNG INDIA PVT LTD.
PLOT No. RG-7, G-Block
OPPOSITE LAXMI TOWER, A- BLOCK,
BANDRA KURLA COMPLEX
MUMBAI-400051

Dear Sir,

Sub: Temporary electrical works at JWC project at BKC RA BILL-79

Ref: SAP Work order No. 42021938

With reference to above, please find enclosed herewith the 79th Running Tax Invoice No.
MHGEN21221034:2021-2022 dated 21/02/2022 for Rs. 41, 71,937.10 /- towards temporary
electrical works & maintenance of construction power Network against the above referred order

We request you to please pass our above referred bill for payment immediately on receipt of this
Letter.

Kindly acknowledge the receipt of the same.

Thanks with Regards

For EVIO Private Limited

Authorized Signatory

Encl: As above.

Tel. : +91 22 45766700 2859 0771

Regd.Ofice E-mail munbai@evio.m
F14 Nandjyot Ind Estate, Andheri Kurla Road, CIN No.: U74990MH2011PTC215417
Sakinaka, Mumbai - 400 072. Web. :www.eVio.in
 TAX INVOICE
PANMGAMCLCE6554R
GSICNG 2ACCE6654R1ZX
LiMITD
EVYe PRIVATE LIMTED
Wrastraa Seryices Engineering | Innovation | Autornation

Project JWC Project at BKC, Mumbai Invoice No MHGEN21221034

Contract Temporary Electrical works invoiceMonth February 22
Contract Ref 10107-SCT-EPL-C-WO-0034-00 Bill Date 21.02.2022
|SAP Work Order No: 42021938 Bill Period 1st January '22 to 31st January 22

Buyer Consginee
|Samsung C &T India Pvt. Ltd M/s. Reliance Industries Ltd
G-529, 'G' Wing, 5th floor, Kanakia Zillion, Off. LBS Marg Plot No. C-64, 'G' Block
CST Road Junction, Kurla (W), Mumbai 400070 Bandra -Kurla Complex, Bandra East, Mumbai 400051

GST NO. 27AALCS2873B2Z9 PAN NO. AALCS28738 GST NO. 27AAACR5055K1Z7

S. No. Description Upto Previous Bill Current Bill Cumulative

(INR) (INR) INR)
AT Taxable Value of Materials 6,11,37,283.89 14,93,796.91 6,26,31,080.80
A2 |Value of Labour 12,99,29,247.66 20,41,743.01 13,19,70,990.66

SUB TOTAL -(A) 19,10,66,531.55 35,35,539.92 19,46,02,071.47

B MVAT 23,00,093.51 23,00,093.51
Service Tax 36,88,390.00 36,88,390.00
CGST@9%
SGST @ 9%
1,24,24,716.27 3,18,198.59 1,27,42,914.86
1,24,24,716.27 3,18,198.59 1,27,42,914.86

Total Tax (B+C+D+E) 3,08,37,916.04 6,36,397.19 3,14,74,313.23

Net payable amount (F= A+B+C+D+E) 22,19,04,447.59 41,71,937.10 22,60,76,384.69
G1 Credit Note No. MHCSRD19200080/12.12.2019 -29,452.10 -29,452.10
due to difference amount of RA-47
Against Tax Invoice No. MHGEN18190852/30.11.2018
Section J. 79-0 & Mfrom April 2018 to Dece.18

G2 Credit Note No. MHCSRD19200081/12.12.2019 -73,630.26 -73,630.26

due to difference amount of RA-52
Against Tax Invoice No. MHGEN19200429/31.07.2019
Section J. 79 Monsoon protection for December
2018 upto upto February 2019
CGST@ 9% FOR A3 &A4 ABOVE CINS -9,277.41 -9,277.41
SGST@9% FOR A3 &A4 ABOVE CINS 9,277.41 -9,277.41
Commercial C/AN No. COMMCN212001/06.09.2021
G3 (Against RA-73 -MHGEN21220410/16.08.21)-overalldiference 1,47,361.00 -1,47,361.00
of VAT regime)

-2,68,998.18 2,68,998.18
G Credit Note
H Net payableamount (H=F+6) 22,16,35,449.40 41,71,937.10 22,58,07,386.51
INetpayable Received ()
Balance payable(J= H-l) 2,16,35,449.40 41,71,937.10 22,58,07,386.51|
Rupees FourtyOne Lakh SeventyOne Thousand Nine Hundred ThirtySeven Paise Ten Only
Rupees
E&0E
FOR EVIO PRIVATE LIMITED
PVT Paresh Narayandas
Udeshi
((MUMBA (AUTHORISED SIGNATORY)
t oO0 0771
E-mail mumbaia'evio.in
Regd. Office CIN No.: U74990MI20UPrC21S417
F14 Nandjyot Ind Estale, Andheri Kurla Road,
Web. Www.cVIOn
Sakinaka, Mumbai - 400 072.
 DSE KIONE BRR TRANSPOR TER
TAX INVOICE
EVIO
TRi FERESATENteydfstiPPLIER Enginedring | Tnoation TAutomatíon
EVIOPVT. LTD.
ADDRESS: F-14,NANDJYOT INDUSTRIAL ESTATE.ANDHERIKURLA ROAD,SAKINAKA.ANDHERI (EAST),MUMBAI-400072
ST No 27AACCE6654R 1ZX INVOICE NO. MHGEN21221034
PAN No
AACCE6654R DATE 2102.2022
CIN No
U74990MH2011PTC215417 TYPE OF INVOICE WC Job NoE/2117
STATE MAHARASHTRA | coDE 27 PLACE OF SERVICE |MAHARASHTRA
DATE OF SUPPLY 21.02.2022 JRA -79
BILL TO PARTY (BUYER) SHIP TO PARTY(CONSIGNEE)
NAME M/s Samsung C&TIndia Pvt Ltd NAME
M/s. Rcliance Industries Ltd
ADDRESS G-$29, 'G Wing, Sth floor, Kanakia Zillion, Off. LBS Plot No. C-64, 'G Block, Bandra - Kurla Complex, Bandra East, Mumbai
CST Road Junction, Kurla(W), Mumbai 400070 arg-ADDRESS 400051
GSTIN 27AALCS2873B2Z9 PAN NO. AALCS2873B GSTIN 27AAACR505SK 1Z7
STATE MAHARASHTRA I CODE 2 7 STATE MAHARASHTRA CODE 27
ATCment No
10107-SCT-EPL-C-W0
WO NO
00344_00 27.08.2015
42021938
10107-SCT-EPL-L-O021 1.01.117
|10107-SCT-EPL-L-0022 10.03.17
10107-SCT-EPL-L-0026 3.05.17
07 27.05.117
08 11.12.17
10
27.04.18
7.08.1:
18.05.19
w.O. VALUE RS. 25,96,31,305/
16.07.19
18.03.2020
11.09.2020
16 25.01.2021
22.04.2021
13 10.07.2021
19 30.10.2021
20 31.12.2021

SR. Na DESCRIPTIONS OF GOODS /SERVICES HSN/SAC| GST PO UNIT BILLED TAXABLE

CODE RATE AMT. DISC.
QTY. QTY. VALUE

Supply and Installation of Electrical equipments as 995461 18%

35,35,539.92 35,35,539 92
per the atached Appendix -V
TOTAL:
35,35,539.92 35,35,53992
BANK NAME
BANK DETAILS TAXABLE VALUE RS.
KOTAK MAHINDRA BANK LIMTED TAXABLE VALUE RS. 18%3535,539 92
BANK AC NO 5811136061 TAXABLE VALUE RS. 12%
BANK IFSC NO KKBKO000651 TOTAL TAXEBLE VALUE RS. 35.35.539.92
CENTRAL GS.TAX (CGST) Rupees Three Lakh Eighteen Thousand One Hundred Add: CGST 14%
(IN WORDS)
Ninety EightPaise FiftyNine Only Add: SGST 14%
STATE GS.TAX (SGST Rupees Three Lakh Eighteen Thousand One Hundred
Add: CGST 9% 3,18.198 59
(DNWORDS) Ninety EightPaise FiftyNine Only Add: SGST
INTIGRATED G.S.TAX (IGST) 3,18,198 59
(IN WORDS) NIL Add: CGST
Add: SGST 6%
TOTAL INVOICE VALUE Rupees FourtyOne Lakh SeventyOne Thousand Nine Add: 1GST 2%|
(IN WORDS)
Hundred ThirtySeven Paise Ten Only TOTAL INVoICE VALUE RS. 41,71,937 10
REVERSE CHARGE (YN)
REMARKS
TERMS&CONDITIONS:
UNDER NO CIRCUMSTANCES THIS INVOCE IS TO BE ISsUED AS A RECEIPT OF THE BILLS Centified that the particulars given above are true and correct
PAID
INTEREST AT THE RATE OF 21% PER ANNUM WILL BE CHARGED IF THE BILL Is NOT E & O.E
PAID WITHIN DUE DATE For EVIO PRIVATELNIUED.
PAYMENT SHOULD BE MADE BY PAYEES NC. CHEQUE IN FAVOUR OF EV1O PRIVATE Paresh
LIMITED Narayandas
ALL OUR TRANSACTIONS ARE SUBJECT TO MUMBAI JURISDICTION
CLAIMS IFANY WILL BE ENTERTAINED ON THIS BILL ONL.Y IF THE SAME ARE BROUGHT
TO OUR NOTICE WITHIN 24 HOURS OF THE JOB.
Udeshi
AUTHORISED SIGNATORY
PV

Tel. +91 22 4576 6700/285

Regd. Office: E-al :

mumbai(a evio.n
F14 Nandjyot Ind Estate, Andheri Kurla Road, CIN No.: U74990MH2011PTC2I5417
Sakinaka. Munbai 400 072 Web www.evIo.in
 e-Invoice
Tax Invoice

IRN
5c442f613ab1cf3980aaf814424b91a7d074c67630a2fd
e3daBed502607fefe1
Ack No. 122212570741842
Ack Date : 21-Feb-22

Evio Private Limited Invoice No. Dated

F14, Nandjyot Industrial Estate MHGEN21221034 21-Feb-22
Andheri Kurla Road, Delivery Note Mode/Terms of Payment
Safed Pool, Mumbai 400072
GSTIN/UIN: 27AACCE6654R1ZX Reference No. & Date. Other References
State Name Maharashtra, Code 27
MHGEN21221034 dt.21-Feb-22
E-Mail : gst@evio.in Buyer's Order No. Dated
Consignee (Ship to)
Samsung c&T India Pvt Ltd Delivery Note Date
Plot No.C-64, "G' Block, Dispatch DocNo.
Bandra Kurla Complex,
Bandra East, Dispatched through Destination
Mumbai 400051
GSTIN/UIN 27AAACR5055K1Z7 Terms of Delivery
State Name Maharashtra, Code:27
Buyer (Bill to)
SamsungC &T India Pvt Ltd
G-529, 'G Wing, 5th Floor
Kanakia Zilion, Off. LBS Marg,
CST Road Junction, Kurla (W).
Mumbai 400070
GSTIN/UIN : 27AALCS2873B2Zz9
State Name Maharashtra, Code:27
SI Description of HSN/SAC Quantity Rate per Amount
No. Services
1 995461 995461 1.00 Set 35,35,539.92 Set 35,35,539.92
MH CGST Output (9%)| 9 3,18,198.59
MH SGST Output (9%)| 9 3,18,198.59

Total 1.00 Set

41,71,937.10
Amount Chargeable (in words) E. & 0.E
INR Forty One Lakh Seventy One Thousand Nine Hundred Thirty Seven and Ten paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate AmountTax Amount|
995461 35,35,539.92|| 9%3,18,198.59 9% 3.18.198.59 6,36,397.18
Total 35,35,539.92 13,18,198.59 3,18,198.59 6,36,397.18
Tax Armount (n words): INR Six Lakh Thirty Six Thousand Three Hundred Ninety Seven and Eighteen
paise Only
Dedaration
We declare that this invoice shows the actual price of the PV for EvioPrivate Limited
goodsdescribed and that all particulars are true and
Correct. Authorised Signatory
This is a Computer Generated Invoic