Tax Invoice

Larsen & Toubro Limited

Infrastructure Vertical
Original for recipient Duplicate for supplier

Supplier's Address (Dispatch from)

M/s Larsen & Toubro Limited Infrastructure Vertical
RDSSVALSAD
RDSS Valsad Project Survey No 778,780,782,Gadaria,
Opposite Mahadev Petroleum HP Petrol Pump,
Dharampur Road
Valsad, Valsad, Gujarat, India, 396055
GSTIN : 24AAACL0140P7ZJ
IRN No.:1d2f234ca6c56bd16bea4dcf243c7b5f8e596861ebfce6f4d41ca8acfab9b3aa
Ack No.:162315791996638
Ack Date.:20-Dec-2023

Details of Receiver (Billed to) Details of Consignee (Shipped to) Invoice No LEGJLE23IN004474
Dakshin Gujarat Vij Company Limited Dakshin Gujarat Vij Company Limited Invoice Date 20-Dec-2023
1, URJA SADAN, NANA VARACHHA ROAD, 1, URJA SADAN, NANA VARACHHA ROAD, Order / LOA Ref DGCS/0979/05/2023
KAPODRA CHAR RASTA, Surat, Gujarat, 395006 KAPODRA CHAR RASTA, Surat, Gujarat, Order / LOA Date 16-May-2023
395006 Billing Period 12-Dec-2023 To 18-Dec-2023
Valsad, Gujarat, India, 396001 Job Order Ref LE23M446/PI/0002
GSTIN : 24AABCD8912C1Z3 Valsad, Gujarat, India, 396001
GSTIN : 24AABCD8912C1Z3 Ref Doc No

Place of Supply Place of Delivery Job Ref IC Ref Site Doc Ref No Client Code
Gujarat Gujarat LE23M446 PT 00/PI/000010 PI2301001526000

HSN/SAC BOQ * UOM Qty Rate Taxable Amt CGST SGST

(INR) Rate Amount Rate Amount

S.6.1.1.-S1-00 - Supply
995423 KME 70.796 1063657.14 75302670.88 9.00 6777240.37 9.00 6777240.37
of 11KV, 3 C, 185 Sq. M
S.6.1.2-S1-00 - Supply
995423 KME 131.797 295296.41 38919180.94 9.00 3502726.28 9.00 3502726.28
of 6.11 kg/cm2 , class-
S.7.1.2-S1-00 - Supply
995423 KME 38.203 295296.41 11281208.75 9.00 1015308.78 9.00 1015308.78
of 6.11 kg/cm2 , class-
Items Total 125503060.58 11295275.45 11295275.45

Tax Break up Total Taxable Value 125503060.58

IGST % IGST CGST % CGST SGST % SGST UTGST % UTGST Total Tax Amount 22590550.90

9.00 11295275.45 9.00 11295275.45 Add. Total

Grand Total 148093611.48

Deductions
Less: Int. Bearing
5647637.73
Advances
Less: Cess on BOCW 1480936.11

Less: INCOME TAX 125503.06

Less: Retention Stage
37650918.18
2
Less: Retention Stage
12550306.06
3
Less: TDS – CGST 1255030.61

Less: TDS – SGST 1255030.61

Ded. Total 59965362.36

Net Total 88128249.12

Principal Place of Business: LARSEN & TOUBRO LIMITED, 9 and 10 Floor, 1009-1016, Sakar - II, Ahmedabad, Gujarat, 380006 - India
Registered Office: L&T House, Ballard Estate, Mumbai, Maharashtra, 400001 - India CIN : L99999MH1946PLC004768 - PAN : AAACL0140P

* Refer Annexure for BOQ long description and DC Ref. Page 1 of 3 (of digitally signed invoice 00/PI/000010)
 Tax Invoice

Larsen & Toubro Limited

Infrastructure Vertical
Original for recipient Duplicate for supplier

Rounding off -0.12

Total Tax 22590550.90 Amount Payable 88128249.00

Indian rupee : Eight Crore, Eighty-One Lakh, Twenty-Eight Thousand, Two Hundred Forty-Nine INR and Zero Paise Only

Digitally signed by DS LARSEN

Signature Not Verified
AND TOUBRO LIMITED 1
Date: 2023.12.20 20:28:30
+05:30
Reason: Authorised by -
Rajivkumar Darji
(For Infrastructure Vertical)

Principal Place of Business: LARSEN & TOUBRO LIMITED, 9 and 10 Floor, 1009-1016, Sakar - II, Ahmedabad, Gujarat, 380006 - India
Registered Office: L&T House, Ballard Estate, Mumbai, Maharashtra, 400001 - India CIN : L99999MH1946PLC004768 - PAN : AAACL0140P

* Refer Annexure for BOQ long description and DC Ref. Page 2 of 3 (of digitally signed invoice 00/PI/000010)
 Tax Invoice

Larsen & Toubro Limited

Infrastructure Vertical
Original for recipient Duplicate for supplier

BOQ Annexure

Job : LE23M446 Doc. Ref : 00/PI/000010 Invoice No : LEGJLE23IN004474

BOQ Code BOQ Description

S.6.1.1.-S1-00 Supply of 11KV, 3 C, 185 Sq. MM XLPE Cable

Supply of 6.11 kg/cm2 , class-4,Green color, 110mm O.D. , 8.5mm thickness H.D.P.E. pipe confirms to IS 4984-1987(3rd
S.6.1.2-S1-00
revision) and BIS certification
Supply of 6.11 kg/cm2 , class-4,Green color, 110mm O.D. , 8.5mm thickness H.D.P.E. pipe confirms to IS 4984-1987(3rd
S.7.1.2-S1-00
revision) and BIS certification

Principal Place of Business: LARSEN & TOUBRO LIMITED, 9 and 10 Floor, 1009-1016, Sakar - II, Ahmedabad, Gujarat, 380006 - India
Registered Office: L&T House, Ballard Estate, Mumbai, Maharashtra, 400001 - India CIN : L99999MH1946PLC004768 - PAN : AAACL0140P

* Refer Annexure for BOQ long description and DC Ref. Page 3 of 3 (of digitally signed invoice 00/PI/000010)