RUDRA NDT SERVICES (OPC) PVT LTD

C 201, SUN RESIDENCY ; A.M. ROAD ADAJAN SURAT ;395009

GST NO: 24AAICR8539G1Z3 PAN : AAICR8539G

INVOICE

DATE : 30-Apr-23 INVOICE NO. RNDT/CF/121/23

OUR REF. RNDT/Q-08/2022 YOUR REF. VERBAL

CEASE FIRE EXTINGUISHERS & SYSTEMS INDIA PVT LTD

THE CENTRAL OFFICE NO -702 DATE OF SERVICE 1/3/2023 TO 31/03/2023
7TH FLOOR
CLIENT DETAL AND
SHELL COLONYROAD PLACE OF SERVICE MUNDRA
ADDRESS
CHEMBUR EAST
MUMBAI INVOICE DATE 30-04-2023

GST NO 27AACCC3726A1Z7 SAC NO 998346

Attention: FINANCE DEPARTMENT

Description of Work Unit Qty Rate TOTAL (INR)

(INR)
Item No
1 PIPE SIZE 1'' Nos. 0 300 0.00
2 PIPE SIZE 2'' Nos. 0 300 0.00
3 PIPE SIZE 3'' Nos. 14 396 5,544.00
4 PIPE SIZE 4'' Nos. 0 528 0.00
5 PIPE SIZE 6'' Nos. 16 792 12,672.00
6 PIPE SIZE 8'' Nos. 1 792 792.00
7 PIPE SIZE 12'' Nos. 0 990 0.00
8 PIPE SIZE 14'' Nos. 0 1320 0.00
9 PIPE SIZE 18'' Nos. 0 1980 0.00
10 PIPE SIZE 20'' Nos. 0 1980 0.00
11 TRANSPORTATION DAY 3 1500 4,500.00
12 UNIT CHARGE DAY 3 1500 4,500.00

TOTAL TAXABLE AMOUNT 28,008.00

CGST 9% 0
SGST 9% 0
IGST 18% 5041.44

TOTAL PAYABLE AMOUNT 33,049.44

TOTAL PAYABLE AFTER ROUND OFF 33,049

TOTAL AMOUNT IN WORDS : THIRTY THREE THOUSAND AND FORTY NINE ONLY

Payment : Within 30 days from the invoice date

Bank Information for Wire Transfer:

Name. RUDRA NDT SERVICES (OPC) Pvt. Ltd.

Bank. STATE BANK OF INDIA
Branch. GREEN CITY ROAD ,PAL ; SURAT
Account #: 37691750677
IFSC code. SBIN0018352

Should there be any question, we should be notified within 10 days from the date of receipt. In the BILLING INCHARGE
absence of any advice, the invoice will be deemed to be correct and accepted by you.

E-MAIL: rndtsurat@gmail.com
MOBILE: +919712360868