BILL TO : WTC (NAGPUR) PRIVATE LIMITED INVOICE NO : 10/GOEL1/23-24

San Mahu Complex, 3rd Floor, Opp. Poona Club, 5 Bund Dated : 15.05.2023
Garden Road, Pune - 411001 Service work Order No.- NA
WTC G.S.T No : 27AAWPY2004J1Z6 Vendor No.
WTC PAN No : AACCG4057E PAN No : AALPV7725L
State : MAHARASHTRA Code : 411018 G.S.T No : 27AALPV7725L1ZU
Place Of Work / Supply : Nagppur Maharashtra

Sr No. Description HSN/SAC Unit Qty Rate Total Amount

Rs
1 LG Floor part ABC Common lobby ACP 9954 - 1367006.3 1367006.32
& Glass

Sixteen Lakh Thirteen thousand and Sixty seven rupees only Total 1367006.32

. Loading/Unloading -
Transportation -
Bank Details : FEDERAL BANK CGST 9 % 123030.57
Account No : 18195500000292 SGST 9 % 123030.57
IFSC : FDRL0001819 Roundoff (+/-) 0
Branch : GAGAN VIHAR SOCIETY, Pune MAHARASHTRA Grand Total 1613067.00
Terms and Conditions :- For Rohan Construction

Proprietor