TAX INVOICE

HE GSTIN: 21AZRPS2275F2Z5
PAN No.: AZRPS2275F
P.O. No : 26000250 Name of Work: Fabrication of structural steel & Painting Works.
Invoice No. : HE/FAB/11 Work Period : 30.07.2023 to 31.08.2023
Invoice Date : 31.08.2023
State : Odisha State Code : 21 Place of Work : Ananta CHP,Odisha

Details of Receiver | Billed to: Details of Consignee | Shipped to:

Name : Mcnally - AML (JV) Name : Mcnally - AML (JV)
Address : McNally-AML(JV),2nd Floor Plot no 737/5950,7th Lane Amlapada Address : C/o-Mahanadi Coal Field Limited, ANANTA OCP,
Odisha,759122 Jagannath Area,Talcher Coalfields, Odisha,759103
GSTIN : 21AAMAM3562A1Z1 PAN : AAMAM3562A GSTIN : 21AAMAM3562A1Z1
State : Odisha State Code : 21 State : Odisha State Code : 21
Sr.N CGST SGST
Name of Product/Service UOM HSN/SAC Qty Rate Amount Total
o. Rate Amount Rate Amount

Fabrication of any type of

1 Mt. 995455 11.252 8500.00 95642.00 9.00% 8607.78 9.00% 8607.78 112857.56
structure from rolled sections

Total>>> 95642.00 8607.78 8607.78 112857.56

Total Invoice Amount in Words: Total Amount Before Tax 95642.00

Add : CGST @9% 8607.78
Rupees One lakh Twelve Thousands Eight Hundreds and Fifty Eight Only Add : SGST @9% 8607.78
Tax Amount : GST 17215.56
Total Amount After Tax 112858.00
Payment Sould Be Made By Cheque Or RTGS

Certified that the particulars given above are true and correct.
For, Hibi Enterprise

(Authorised Signatory)
 ABSTRACT MEASUREMENT SHEET FOR ANANTA CHP PROJECT
McNally -AML (JV)
Project :- Ananta CHP
Client: Mahanadi Coal Field Limited
M/s. Hibi Enterprises

RA-11(30.07.23 to 31.08.23) P.O- 26000250/01

QUANTITY ABSTRACT COST ABSTRACT Remarks

Item
DESCRIPTION UNIT WO Qty. RATE
No PREVIOUS CUMALATIVE PREVIOUS BILL THIS BILL CUMALATIVE
THIS BILL QTY
BILL QTY BILL QTY AMOUNT AMOUNT BILL AMOUNT

Fabrication of any type of structure as per fabrication

drawing produced by M-A (JV) from rolled sections
including Welding , Inspection Clearance and assistance to
NDT/Other Testing (if Required) as per technical
1 specification . All machineries required capacity for material MT. 600.00 8500.00 379.395 11.252 390.647 32,24,857.50 95,642.00 33,20,499.50
shifting, loading,unloading, tools & tackles Consumables,
Labour & Supervision in complete required for the job are in
contractor's scope. (Structural Steel, Trailer, Hydra will be
Free Issue from M-A (JV))

Surface preparation by wire brusing/buffing, application of

2 coat zinc chromate primer and application of 2 coat
synthetic enamel paint (overall thickness of 110-125
micron) complete with all materials, labour, tools,tackles
2 MT. 350.00 1000.00 43.007 0.000 43.007 43,007.00 0.00 43,007.00
and consumables all Required tools & tackles consumables,
Labour & supervision in complete required for the job are in
contractor's scope.(Paint and Thinner will be Free Issue
from M-A(JV)

TOTAL AMOUNT = 32,67,864.50 95,642.00 33,63,506.500

SGST @ 9% 8,607.78

CGST @ 9% 8,607.78

IGST @ 18% 0.00

TOTAL TAX AMOUNT = 17,215.56

TOTAL BILL AMOUNT = 1,12,857.56

 HIBI ENTERPRISES
STRUCTURAL FABRICATION OF ROLLED SECTION.
MEASUREMENT SHEET (RA-11).
AREA - CONV. C3A/C3B. FOR THE MONTH OF AUGUST,2023.
Sl.No. Drawing Number. Sht No Rev. Mark .NO. Qty. Unit Weight.(Kg.) Total Weight.(Kg.)

1
TCB-1A 2 31 62

2
TCB-2 2 29 58
3
TCB-3 202 30 6060

4
TCB-6 2 23 46
5 1-JM07-0501--5-0023 38 1 TCB-32 48 41 1968

6
TCB-41 1 42 42

7
TCB-21 58 26 1508

8
TCB-20 58 26 1508

TOTAL WT IN KG 11252

TOTAL WT IN MT 11.252
 MATERIAL RECONCILLATION FOR THE MONTH OF AUGUST ( 30.07.23 TO 31.08.23)
M/S HIBI ENTERPRISES
RA-11 , INVOICE NO.- HE/FAB/11
Issued Quantity (In kg) Consumed Quantity (In kg)
Sl.
Invisible Balance Qty.
N Contractor's Name Section Description Previous Present Previous Present Cum. Qty Scrap Cum Qty
Cum. Qty loss (D) (In MT)
o. Qty (A) Qty (B) Qty Qty (C) (E) 2% (C+D+E)
(1%)

1 M/S HIBI ENTERPRISES UB 254 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

2 M/S HIBI ENTERPRISES NPB 450X190X77.6 12.100 0.000 12.100 7.420 0.000 7.420 0.074 0.148 7.643 4.457

3 M/S HIBI ENTERPRISES NPB 300X150X49.32 7.100 0.000 7.100 2.550 0.000 2.550 0.026 0.051 2.627 4.474

4 M/S HIBI ENTERPRISES NPB 300X150X42.24 19.255 0.000 19.255 10.670 0.000 10.670 0.107 0.213 10.990 8.265

5 M/S HIBI ENTERPRISES NPB 400X180X66.3 9.550 0.000 9.550 8.310 0.000 8.310 0.083 0.166 8.559 0.991

6 M/S HIBI ENTERPRISES NPB 400X180X57.4 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

7 M/S HIBI ENTERPRISES NPB 500x200x90.68 7.300 0.000 7.300 4.680 0.000 4.680 0.040 0.094 4.814 2.486

8 M/S HIBI ENTERPRISES NPB 600X220X122.45 14.450 0.000 14.450 13.970 0.000 13.970 0.140 0.279 14.389 0.061

9 M/S HIBI ENTERPRISES ISMB 250X125X373 77.981 0.000 77.981 66.445 0.000 66.445 0.664 1.329 68.438 9.543

10 M/S HIBI ENTERPRISES ISMB 200x100x25.4 1.520 0.000 1.520 0.300 0.000 0.300 0.003 0.006 0.309 1.211

11 M/S HIBI ENTERPRISES ISMC 300 52.990 0.000 52.990 44.640 0.000 44.640 0.446 0.893 45.979 7.011

12 M/S HIBI ENTERPRISES ISMC 200 8.300 0.000 8.300 5.556 0.000 5.556 0.056 0.111 5.723 2.577

13 M/S HIBI ENTERPRISES ISMC 75 75.146 0.000 75.146 62.834 0.000 62.834 0.628 1.257 64.719 10.427

14 M/S HIBI ENTERPRISES ISMC 150X75 12.050 0.000 12.050 10.420 0.000 10.420 0.104 0.208 10.733 1.317

15 M/S HIBI ENTERPRISES ISMC 125X65 14.620 0.000 14.620 11.750 0.000 11.750 0.118 0.235 12.103 2.518

16 M/S HIBI ENTERPRISES ISMC 100 7.570 0.000 7.570 4.740 0.000 4.740 0.047 0.095 4.882 2.688

17 M/S HIBI ENTERPRISES ISA 65X65X6 3.480 0.000 3.480 2.850 0.000 2.850 0.029 0.057 2.936 0.545

18 M/S HIBI ENTERPRISES ISA 75x75x6 10.610 0.000 10.610 4.030 3.016 7.046 0.070 0.141 7.257 3.353

19 M/S HIBI ENTERPRISES ISA 90X90X8 8.690 6.221 14.911 5.970 8.236 14.206 0.142 0.284 14.632 0.279

20 M/S HIBI ENTERPRISES ISA 100X100X8 2.471 0.000 2.471 1.610 0.000 1.610 0.016 0.032 1.658 0.813

21 M/S HIBI ENTERPRISES ISA 110X110X12 1.660 0.000 1.660 1.320 0.000 1.320 0.013 0.026 1.360 0.300

22 M/S HIBI ENTERPRISES ISA 100X100X10 3.580 0.000 3.580 1.325 0.000 1.325 0.013 0.027 1.365 2.215

23 M/S HIBI ENTERPRISES ISA 110X110X10 3.550 0.000 3.550 3.240 0.000 3.240 0.032 0.065 3.337 0.213

24 M/S HIBI ENTERPRISES ISA 130X130X12 5.080 0.000 5.080 3.430 0.000 3.430 0.034 0.069 3.533 1.547

25 M/S HIBI ENTERPRISES ISA 150X150X16 0.430 0.000 0.430 0.000 0.000 0.000 0.000 0.000 0.000 0.430

26 M/S HIBI ENTERPRISES ISA 50x50x6 8.970 1.080 10.050 9.520 0.000 9.520 0.095 0.190 9.806 0.244

27 M/S HIBI ENTERPRISES PLATE 36 THK 8.831 0.000 8.831 5.571 0.000 5.571 0.056 0.020 5.647 3.184

28 M/S HIBI ENTERPRISES PLATE 32 THK 7.850 0.000 7.850 0.636 0.000 0.636 0.006 0.000 0.000 0.000

29 M/S HIBI ENTERPRISES PLATE 20 THK 5.890 0.000 5.890 4.135 0.000 4.135 0.041 0.083 4.259 1.631

30 M/S HIBI ENTERPRISES PLATE 16 THK 5.028 0.000 5.028 3.775 0.000 3.775 0.038 0.076 3.888 1.140

31 M/S HIBI ENTERPRISES PLATE 12 THK 3.710 0.000 3.710 3.345 0.000 3.345 0.033 0.067 3.445 0.265

32 M/S HIBI ENTERPRISES PLATE 25 THK 1.960 0.000 1.960 1.540 0.000 1.540 0.015 0.031 1.586 0.374

33 M/S HIBI ENTERPRISES PLATE 10 THK 25.340 0.000 25.340 24.260 0.000 24.260 0.243 0.485 24.988 0.352

34 M/S HIBI ENTERPRISES PLATE 8 THK 27.200 0.487 27.687 26.830 0.000 26.830 0.268 0.537 27.635 0.052

35 M/S HIBI ENTERPRISES PLATE 3.15 THK 6.970 0.000 6.970 0.000 0.000 0.000 0.000 0.000 0.000 6.970

36 M/S HIBI ENTERPRISES FLATE 50X6 0.000 1.130 1.130 1.000 0.000 1.000 0.010 0.020 1.030 0.100

37 M/S HIBI ENTERPRISES CHQD. 6 THK 25.560 0.000 25.560 19.998 0.000 19.998 0.200 0.400 20.598 4.962

TOTAL (In MT) 486.792 8.918 495.710 378.670 11.252 389.922 3.892 7.694 400.866 94.844