Invoice C05RE230601 and Supporting Documents

27AADCE1993N1Z4
ENSEPATEC INDIA PRIVATE LIMITED
1.e-Invoice Details
IRN : df75c45e1441bb6e9877b8cd23cab311e Ack No. : 122317160770212 Ack Date : 21-06-2023 17:22:00

6d389d156b4fb3ddd1ea0701526c1cf
2.Transaction Details
Supply type Code : B2B Document No. : C05RE230601 IGST applicable despite Supplier and
Recipient located in same State : No
Place of Supply : WEST BENGAL
Document Type : Tax Invoice Document Date : 21-06-2023 LC No. & Date- 0003ILC00001624 Date 17 May 2023
3.Party Details
Supplier : Recipient :
GSTIN : 27AADCE1993N1Z4 GSTIN : 19AAACL0140P5ZC
ENSEPATEC INDIA PRIVATE LIMITED Larsen & Toubro Limited C/O DVC
Off. No.602, Ashar Bellezza Plot no D2, Road No.16, Wagle Industrial Estate Thane Mejia Thermal Power Station (4x210 MW + 2x250
(West) 400604 BLDG NO C11 UNIT NO 30 31 32 33 34 BHOOMI WORLD MW), P.O.-M.T.P.S, District Bankura, West Bengal –
INDUSTRIAL PARK MUMBAI 722183
BLDG NO C11, NASHIK HIGHWAY NH3, PIMPALAS - 421302 400604 MAHARASHTRA West Bengal Place of Supply: WEST BENGAL
9867736220 ajey.kale@ensepatec.com 722183 WEST BENGAL
Despatch From : Ship To :

Ensepatec India Private Limited GSTIN : 19AABCD0541M1ZO
BLDG NO C11 UNIT No. 30 to 34 BHOOMI WORLD INDUSTRIAL PARK NH3 HIGHWAY The Controller of Stores Mejia Thermal Power Station
VILLAGE PIMPALAS MTPS
Thane DVC Durlavpur, Bankura
421302 MAHARASHTRA West Bengal
722183 WEST BENGAL
4.Details of Goods / Services
SlNo Item Description HSN Code Quantity Unit Unit Discount(Rs) Taxable Tax Rate(GST + Other Total
Price(Rs) Amount(Rs) Cess | charges
State Cess + Cess
Non.Advol
1 Mist Eliminator 84213990 336 NOS 20178.5 0 6779976 18.00 + 0.00 | 0 8000371.68
Modules- Stage 1 0.00 + 0
2 Mist Eliminator 84213990 564 NOS 21374 0 12054936 18.00 + 0.00 | 0 14224824.48
Modules- Stage 2 & 3 0.00 + 0
Tax'ble Amt CGST Amt SGST Amt IGST Amt CESS Amt State CESS Discount Other Charges Round off Amt Tot Inv. Amt
18834912.00 0.00 0.00 3390284.16 0.00 0.00 0.00 0.00 0.00 22225196.16
Generated By : 27AADCE1993N1Z4
Print Date : 21-06-2023 17:21:58
Digitally Signed by NIC-IRP

on :2023-06-21 17:22:00
PACKING LIST
ORIGINAL
Project Name: MEJIA 2 FGD PACKAGE Packing List No. 21818-S2ME Rev-00 Date-19/06/2023
EPC/E62/21001-45424/ DATED. 25.05.2022, AMENDMENT NO.: 001
PO Reference : PO Desciption: Mist Eliminator
Amendment Date: 22.02.2023
Ensepatec Internal Project No. 21818 S02 L&T Unit No. Mist Eliminator for Block -2 _ (Unit-1,2,3) Invoice No. C05RE230601 Dated 21-06-2023
BBU NO. 21818- L&T DVC -BBU- S01 & S02 -R01 MDCC No. EDCON/QC&I/MECH/FGD/MTPS#2/2908 Date-13/06/2023
M/s ENSEPATEC India Pvt.Ltd. LC No. & Date 0003ILC00001624 Date 17 May 2023
Consignor Name:
Vehicle No. HR 74 B 5015 LR No.138737
Consignor Address: M/s ENSEPATEC India Pvt.Ltd. Office No. 602, 6th Floor “Belleza” Plot No. D2, Road No.16, Wagle Industrial Estate, Thane (West) 400604, M.S. India
Larsen and Toubro Limited C/O DVC Address - Mejia Thermal Power Station (4x210 MW + 2x250 MW), P.O.- M.T.P.S, District Bankura, West Bengal – 722183, Place of Supply – West Bengal, GSTN-
Consignee Address
19AAACL0140P5ZC.
Dimension (mm) Weight
Sr No. Packing Volume Pcs Drawing Description Remark
Length Width Height Net: Gross:
BOX No02
1 wooden box 1520 2420 2640 9.711 450.00 753.48 36 P21818-02-01-02-02-00 1 Stage Right Module
BOX No04
1 wooden box 1520 2420 2640 9.711 450.00 753.48 36 P21818-02-01-02-01-00 1 Stage Left Module
BOX No06
BOX No07
BOX No08
LC No. & Date- 0003ILC00001624 Date 17 May 2023
Delivery Challan
Ensepatec India Private Ltd.
Buyer :- Office No. 602, 6th Floor “Belleza”
Larsen & Toubro Limited C/O DVC Plot No. D2, Road No.16
Mejia Thermal Power Station (4x210 MW + 2x250 MW), Wagle Industrial Estate
P.O.-M.T.P.S, District Bankura, West Bengal – 722183 Thane (West) 400604, M.S.
Place of Supply :- West Bengal India
GSTIN: 19AAACL0140P5ZC
Certified to ISO9001
Delivery Challan No. 138737

Consignee:- Delivery Challan Date 21.06.2023
The Controller of Stores Mejia Thermal Power Station MTPS Invoice No. C05RE230601
DVC Durlavpur, Bankura Invoice Date 21.06.2023
West Bengal-722183 Project 21818-S02
GSTN :-19AABCD0541M1ZO PO NO EPC/E62/21001-45424 DT 25.05.2022
PO Amendment AMENDMENT NO.001 DATED 22.02.2023
Place of Supply :- West Bengal Project Name MEJIA 2 FGD PACKAGE
State Code : 19
Pos Qty. HSN BBU MDCC Article no. Description Price Sum
Mist
Eliminator Modules- Stage 20,178.50 3,632,130 INR
1 180 84213990 SEPARA-ST1 1
Notes: Net Total INR 3,632,130
POS indicating L&T PO Item No. GST 18% INR 653,783
Packing List No 21818-S2ME Rev-00 Date-19/06/2023 Gross amount INR 4,285,913
DVC MDCC No :- EDCON/QC&I/MECH/FGD/MTPS#2/2908
Date-13/06/2023.
For Position no 13 & 14 L&T Unit number Mist Eliminator for Block -2 _ (Unit-1,2,3)
Reverse Charge :- NA
Payment Letter of Credit - 45 days from date of Invoice
LC number 0003ILC00001624 dated 17.05.2023 GSTIN:
Incoterm EXW Thane Maharashtra India Incoterms 2020 27AADCE1993N1Z4
State Code :- 27
Bank Details
Bank Name: ICICI Bank
Account no: 188705003158
Branch address:- Wagle Industrial estate, Thane West 400604
IFSC Code: ICIC0001887
SWIFT Code : ICICINBBCTS
The invoice is based on the general terms and conditions of ENSEPATEC India Private Ltd.
ENSEPATEC INDIA PRIVATE LTD Management:

Office No. 602, Plot no.D2, Road No.16 Wilfried Alberts, Roman Kaiser, Ajeykumar Kale
Thane(West)-400604 1 Registration Number: 235824
PACKING LIST
ORIGINAL
EPC/E62/21001-45424/ DATED. 25.05.2022, AMENDMENT NO.: 001
Consignor Name:
Vehicle No. RJ 14 GL 8183 LR No.138748
Consignor Address: M/s ENSEPATEC India Pvt.Ltd. Office No. 602, 6th Floor “Belleza” Plot No. D2, Road No.16, Wagle Industrial Estate, Thane (West) 400604, M.S. India
Consignee Address
19AAACL0140P5ZC.
BOX No01
BOX No03
BOX No05
BOX No09
BOX No010
Delivery Challan

State Code : 19
Pos Qty. HSN BBU MDCC Article no. Description Price Sum
Mist
1 108 84213990 SEPARA-ST1 1
Mist
3 72 84213990 SEPARA-ST2 2
Date-13/06/2023.
State Code :- 27
Bank Details
Account no: 188705003158

PACKING LIST
ORIGINAL
EPC/E62/21001-45424 Dt. 25.05.2022, AMENDMENT NO.: 001
Consignor Name:
Vehicle No. HR 38 U 5421 LR No.138749
Consignor Address: M/s ENSEPATEC India Pvt.Ltd. Office No. 602, 6th Floor “Belleza” Plot No. D2, Road No.16, Wagle Industrial Estate, Thane (West) 400604, M.H. India
Consignee Address
19AAACL0140P5ZC.
BOX No014
BOX No016
139.86 7 P21818-02-02-04-02-00 3 Stage Right Module
139.86 7 P21818-02-02-04-01-00 3 Stage Left Module
BOX No017
BOX No019
1 wooden box 1520 2420 2640 9.711 450.00 1,021.50 30 P21818-02-02-02-01-00 3 Stage Left Module
2 114.30 6 P21818-02-02-02-02-00 3 Stage Right Module
BOX No020
1 wooden box 1520 2420 2640 9.711 450.00 1,135.80 36 P21818-02-02-02-02-00 3 Stage Right Module
Delivery Challan

State Code : 19
Sr No. Qty. HSN BBU MDCC Article no. Description Price Sum
Mist
Eliminator Modules- Stage 20,178.50 201,785 INR
1 10 84213990 SEPARA-ST1 1
Mist
2 64 84213990 SEPARA-ST2 2
Mist
3 100 84213990 SEPARA-ST3 3
Date-13/06/2023.
State Code :- 27
Bank Details
Account no: 188705003158

e-Way Bill
1. E-WAY BILL Details
eWay Bill No: 2216 0835 4591 Generated Date:22/06/2023 04:50 PM Generated By: 27AAD CE199 3N1Z4
Valid Upto: 03/07/2023
Mode: Road Approx Distance: 2074km LC No. & Date- 0003ILC00001624 Date 17 May 2023
Type: Outward - SKD/CKD/Lots Document Details: Challan - 138749 - 22/06/2023 Transaction type: Combination of 2 and 3
2.Address Details
From To
GSTIN : 27AAD CE199 3N1Z4 GSTIN : 19AAA CL014 0P5ZC

ENSEPATEC INDIA PRIVATE LIMITED Larsen & Toubro Limited C/O DVC
MAHARASHTRA WEST BENGAL
:: Dispatch From :: :: Ship To ::

BLDG NO C11 UNIT No 30 to 34 BHOOMI WORLD INDUSTRIAL PARK The Controller of Stores Mejia Thermal Power Station MTPS
NH3 HIGHWAY VILLAGE PIMPALAS DVC Durlavpur Bankura GSTN 19AABCD0541M1ZO
Thane,MAHARASHTRA-421302 DVC Durlavpur Bankura,WEST BENGAL-722183
3. Goods Details
HSN Taxable Amount Tax Rate (C+S+I+Cess+Cess

Product Name & Desc. Quantity
Code Rs. Non.Advol)
10.00
84213990 Mist Eliminator Modules- Stage 1 & Mist Eliminator Modules- Stage 1 201785.00 NE+NE+18.000+0.000+0.00
NOS
64.00
NOS
100.00
NOS
Tot. Tax'ble Amt CGST Amt SGST Amt IGST Amt CESS Amt CESS Non.Advol Amt Other Amt Total Inv.Amt
3707121.00 0.00 0.00 667281.78 0.00 0.00 0.00 4374402.78
4. Transportation Details
Transporter ID & Name : 27AAACA8271E1ZT & ADARSH ROADLINES Transporter Doc. No & Date : 138749 & 22/06/2023
PVT LTD
5. Vehicle Details
Vehicle / Trans CEWB No. Multi Veh.Info

Mode From Entered Date Entered By
Doc No & Dt. (If any) (If any)
Road HR38U5421 & 138749 & 22/06/2023 Thane 22-06-2023 04:50 PM 27AADCE1993N1Z4 - -
221608354591
PACKING LIST
ORIGINAL
Consignor Name:
Vehicle No. HR 73 B 3286 LR No.138750
Consignee Address
19AAACL0140P5ZC.
BOX No011
BOX No012
BOX No013
BOX No015
BOX No018
Delivery Challan

State Code : 19
Sr. No. Qty. HSN BBU MDCC Article no. Description Price Sum
Mist
1 20 84213990 SEPARA-ST1 1
Mist
2 124 84213990 SEPARA-ST2 2
Mist
3 36 84213990 SEPARA-ST3 3
Date-13/06/2023.
State Code :- 27
Bank Details
Account no: 188705003158

e-Way Bill
2.Address Details
From To

ENSEPATEC INDIA PRIVATE LIMITED LARSEN & TOUBRO LIMITED - POWER VERTICAL

NH3 HIGHWAY VILLAGE PIMPALAS DVC Durlavpur Bankura GSTN 19AABCD0541M1ZO
3. Goods Details

Code Rs. Non.Advol)
20.00
NOS
124.00
NOS
36.00
NOS
3823410.00 0.00 0.00 688213.80 0.00 0.00 0.00 4511623.80
PVT LTD
5. Vehicle Details

Road HR73B3286 & 138750 & 22/06/2023 Thane 22-06-2023 04:59 PM 27AADCE1993N1Z4 - -
241608363254
PACKING LIST
ORIGINAL
Consignor Name:
Vehicle No. RJ27 GC7663 LR No.138751
Consignee Address
19AAACL0140P5ZC.
BOX No021
BOX No022
1 wooden box 1520 2420 2640 9.711 450.00 1,135.80 36 P21818-02-02-02-01-00 3 Stage Right Module
BOX No023
BOX No024
BOX No025
3 57.15 3 P21818-02-02-01-03-00 2 Stage Left Module
BOX No026
2 1.61 161 P21818-02-01-00-00-01 Clamp
3 1.34 134 P21818-02-02-00-00-01 Clamp
4 3.12 156 P21818-02-01-02-01-05 Allignment Support
5 11.28 1128 P21818-02-02-01-00-01 Connection Plug
6 208.00 14 - End Cover- Stage 1
7 352.00 14 - End Cover- Stage 2 & 3
8 80 1336 - Gasket
Delivery Challan

The Controller of Stores Mejia Thermal Power Station MTPS
Invoice No. C05RE230601
State Code : 19
Sr. No. Qty. HSN Article no. Description Price Sum
Mist
1 18 84213990 SEPARA-ST1 1
Mist
2 22 84213990 SEPARA-ST2 2
Mist
3 146 84213990 SEPARA-ST3 3
DVC MDCC No :-
EDCON/QC&I/MECH/FGD/MTPS#2/2908
Date-13/06/2023.
State Code :- 27
Bank Details
Account no: 188705003158

e-Way Bill
2.Address Details
From To

ENSEPATEC INDIA PRIVATE LIMITED LARSEN & TOUBRO LIMITED - POWER VERTICAL

NH3 HIGHWAY VILLAGE PIMPALAS DVC Durlavpur Bankura West Bengal GSTN 19AABCD0541M1ZO
3. Goods Details

Code Rs. Non.Advol)
18.00
NOS
22.00
NOS
146.00
NOS
3954045.00 0.00 0.00 711728.10 0.00 0.00 0.00 4665773.10
PVT LTD
5. Vehicle Details

Road RJ27GC7663 & 138751 & 23/06/2023 Thane 23/06/2023 03:14 PM 27AADCE1993N1Z4 - -
261608809444
Format No.: LTPQ-FC-006/FOR-003A; Rev. No. 02; Eff. Date: 10.09.2019
ICR No. ICR/1077/2100145424/4/1
Inspection Report ICR Date 08/06/2023
ENSEPATEC India Pvt. Ltd.
Building No. C11, Unit Nos. 30
to 34, Bhumi World Industrial
Park,
Place of
Project Name Customer/End User Name Mumbai Nashik Highway, NH-
Inspection 3, Village- Pimplas,
Thane -421302. Email:
pankaj.patil@ensepatec.com
Mobile: 7400496348
Inspection
MejiaII FGD Damodar Valley Corporation 08/06/2023
Dates
Vendor Name Sub-Vendor Name L&T PO No. 2100145424
ENSEPATEC India - L&T PO Date 25/05/2022
Private Limited.
Package Stage / Final Sub-Vendor PO No. -
Mist Eliminator Final Inspection Sub-Vendor PO Date -
Ref Doc Document Title Document No. Rev No Date
2106-122-PVM-Y-
1 Approved GA & Data sheet 01 30-11-2022
008
2106-122-QVM-
2 MQP 01 17-12-2022
Q-094
Quantity
Item Sr./Tag No./
Item Description PO / UOM Offer Acc Reject Hold/ Incom
No. Heat No
Qty Rew
DISTINCT MATERIAL 564.00 564.00 564.00
14 - MIST ELIMINATOR - NO 0 0 -
0 0 0
TY
DISTINCT MATERIAL 336.00 336.00 336.00

13 - MIST ELIMINATOR - NO 0 0 -
0 0 0
TY
QAP Description Decision
Clause NO.
4.5 Identification & Marking Accept
1.2, 1.3,
1.4, 2.2, These clauses are not applicable for ME Vanes. Accept
2.3, 2.4,
4.2, 4.3,
4.4 Small Parts, (Gaskets) Accept
4.1 ME Module Accept
3.0 WPS, PQR & WPQ Accept
2.5 Cutting, Drilling, Welding, assembly & etc. Accept
2.1 Vanes (PSU), Plates (PSU) ,Bolts/Nuts (PSU) Accept
1.1, Raw Materials Verification Accept
Inspector Stamped Instrument calibration
Specimen: NCR No
Identification Location Verified?
LTQ13 by marker
Marking on witnessed qty. Yes -
Documents reviewed for Cl. No.: 1.1, 2.1, 2.5, 3.0, 4.1, 4.4 and
found satisfactory. Dimension and identification witnessed for 10 %
Final Remark qty against CL. No.: 4.1, 4.4 & 4.5. The same is found satisfactory
too. Please refer enclosed report for further details.
1) Documents to be submitted
Instructions to Vendor:
2) This stage cleared for further work
Disclaimer: The issue of this Inspection report does not relieve the vendor/supplier/manufacturer from the obligation, guarantee and/or
indemnity related to patents, workmanship, material, safety, performance in operation and/or reliability to supply the item(s) in full
compliance with the requirements of its purchase order, specification and/or drawings.
Inspected By: Vendor/Sub-Vendor L&T/TPIA Client
Signature
Name ENSEPATEC India Jigar Sanghvi -

Private Limited.
Date 09-06-2023 09-06-2023 -
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27AADCE1993N1Z4

ENSEPATEC INDIA PRIVATE LIMITED

IRN : df75c45e1441bb6e9877b8cd23cab311e Ack No. : 122317160770212 Ack Date : 21-06-2023 17:22:00

Place of Supply : WEST BENGAL

Despatch From : Ship To :

4.Details of Goods / Services

Digitally Signed by NIC-IRP

Delivery Challan No. 138737

ENSEPATEC INDIA PRIVATE LTD Management:

Delivery Challan No. 138748

ENSEPATEC INDIA PRIVATE LTD Management:

Place of Supply :- West Bengal India

Delivery Challan No. 138749

ENSEPATEC INDIA PRIVATE LTD Management:

1. E-WAY BILL Details

GSTIN : 27AAD CE199 3N1Z4 GSTIN : 19AAA CL014 0P5ZC

:: Dispatch From :: :: Ship To ::

HSN Taxable Amount Tax Rate (C+S+I+Cess+Cess

3707121.00 0.00 0.00 667281.78 0.00 0.00 0.00 4374402.78

Vehicle / Trans CEWB No. Multi Veh.Info

Place of Supply :- West Bengal India

Delivery Challan No. 138750

ENSEPATEC INDIA PRIVATE LTD Management:

1. E-WAY BILL Details

GSTIN : 27AAD CE199 3N1Z4 GSTIN : 19AAA CL014 0P5ZC

:: Dispatch From :: :: Ship To ::

HSN Taxable Amount Tax Rate (C+S+I+Cess+Cess

3823410.00 0.00 0.00 688213.80 0.00 0.00 0.00 4511623.80

Vehicle / Trans CEWB No. Multi Veh.Info

Place of Supply :- West Bengal India

Delivery Challan No. 138751

Sr. No. Qty. HSN Article no. Description Price Sum

ENSEPATEC INDIA PRIVATE LTD Management:

1. E-WAY BILL Details

GSTIN : 27AAD CE199 3N1Z4 GSTIN : 19AAA CL014 0P5ZC

:: Dispatch From :: :: Ship To ::

HSN Taxable Amount Tax Rate (C+S+I+Cess+Cess

3954045.00 0.00 0.00 711728.10 0.00 0.00 0.00 4665773.10

Vehicle / Trans CEWB No. Multi Veh.Info

DISTINCT MATERIAL 336.00 336.00 336.00

Inspected By: Vendor/Sub-Vendor L&T/TPIA Client

Name ENSEPATEC India Jigar Sanghvi -

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