22AALCP0655J1ZE

PALANTUS INFRATECH PRIVATE LIMITED

1.e-Invoice Details

IRN : 7c7304d45a6d87b1ec85bde74cb0b846 Ack No. : 182416247474514 Ack Date : 20-05-2024 13:44:00

45b1b9bb630594654ae6274b0f8be199

2.Transaction Details

Supply type Code : B2B Document No. : 4600001 IGST applicable despite Supplier and
Recipient located in same State : No

Place of Supply : ODISHA

Document Type : Tax Invoice Document Date : 20-05-2024

3.Party Details

Supplier : Recipient :
GSTIN : 22AALCP0655J1ZE GSTIN : 21AAJCK8153G1ZL
PALANTUS INFRATECH PRIVATE LIMITED kadtech Geoinfra Private Limited
Room No. 06, Shiv Shakti Chaya Basant Vihar, Mangal Bhavan,Chakradhar Reliance Petrol Pump Ground Floor Holding No
nagar, Raigarh, Chhattisgarh 011000298 Joda, Kamarjorha
Chhattisgarh 496001 CHHATTISGARH Joda Keonjhar Place of Supply: ODISHA
palantusinfratech256@gmail.com 758034 ODISHA

4.Details of Goods / Services

SlNo Item Description HSN Quantity Unit Unit Discount(Rs) Taxable Tax Rate(GST + Cess Other Total
Code Price(Rs) Amount(Rs) | charges
State Cess + Cess
Non.Advol

1 Construction 995425 1 UNT 2053541.09 0 2053541.09 18.00 + 0.00 | 0 2423178.49

Service 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

2053541.09 0.00 0.00 369637.40 0.00 0.00 0.00 0.00 0.00 2423178.49

Generated By : 22AALCP0655J1ZE
Print Date : 20-05-2024 13:44:23

Digitally Signed by NIC-IRP

on :2024-05-20 13:44:00
 Room No. 06, Shiv Shakti Chaya Basant Vihar, Mangal Bhavan Chakradhar Nagar Nagar Raigarh, Chhattisgarh, 496001
GSTIN 22AALCP0655]1ZE

Tax Invoice
Work Order No : KGPL/WO/OD/PIPL/2023-24/73(B)
Invoice No. : 4600001 Vehicle Number : NA
Invoice Date :20.05.2024 Date of Supply : NA

State : Chhattisgarh State 22 Place of Supply /Service : Slope Protection Work for IOPP Joda Project , Odisha

Billed to: Ship To / Project Site (Works Contract)

Name : Kadtech Geoinfra Private Limited Name : Kadtech Geoinfra Private Limited
Address : Reliance Petrol pump ground floor holding no 011000298 joda, Kamarjorha, Joda, Kendujhar Odisha - 758034 Address : Joda East Iron Mine Joda Keonjhar Odisha 758034

State : Odisha State Code : 21 State

State : Odisha
: MAHARASHTRA State Code : 21
Country : India Country : India
GSTIN : 21AAJCK8153G1ZL PAN NO. AAJCK8153G
Sr. Taxable CGST SGST IGST
Name of Products SAC Code UOM Qty Rate Amount Total (Rs.)
No. Value Rate Amount Rate Amount Rate Amount

1 As per Abstract - LS 1.00 2,053,541.09 2,053,541.09 2,053,541.09 0% - 0% - 18% 369,637.40 2,423,178

Total : 2,053,541.09 2,053,541.09 - - 369,637.40 2,423,178.49

Total Amount Before Tax : 2,053,541
Add : CGST : -
Add : SGST : -
Add : IGST : 369,637
Total Invoice Amount in Words : Twenty Four Lakhs Twenty Three Thousand One Hundred Seventy Eight Only Tax Amount : GST : 369,637
Total Amount After Tax : 2,423,178
: Terms and Conditions :
Certified that the particulars given above are true and correct.
Nil For Palantus Infra Tech Pvt. Ltd.

Authorised Signatory
 Abstract & Measurement
Project : Slope Protection Work for IOPP Joda Project , Odisha
RA Bill No : 11
Name of agency : M/S. Palantus Infratech Pvt. Ltd.
Work Order No : KGPL/WO/Palantus/2022-2023/30 dated 1/marc23
New Work Order No : KGPL/WO/PALANTUS/2023-24/025/ AMEND 1 / DATED 11DEC23
Subject : Certified Running Bill 11 for M/S. PALANTUS INFRATECH Pvt . Ltd.
Date : 15-May-24
Period of Billing : 1 Apr24 To 30 Apr 24
Tata Steel Mines Joda East Odisha
Quantity Amount Achieved
Boq Upto
Sr. No Item Unit Rate Total Amount (Rs) Up to Date Upto Previous
Quantity Previous This Bill This Bill Up to Date Bills
Bills Bills
Bills
Fixing of Anchor of 32MM Dia Yield Stress not Less than
1 - - - -
600 Mpa, Minimum Hole Dia 75MM
A. 3Mtr Soild Anchor Bolt RMT 6,598 1,131.60 18.40 7,466,296.80 121,403.20 453 - 453 512,614.80 - 512,614.80
B. 6Mtr Soild Anchor Bolt RMT 6,698 1,230.00 20.00 8,238,540.00 133,960.00 1,044 - 1,044 1,284,120.00 - 1,284,120.00
C. 9Mtr Soild Anchor Bolt RMT 4,576 1,328.40 21.60 6,078,758.40 98,841.60 3,969 54 4,023 5,272,419.60 71,733.60 5,344,153.20
D. 12 Mtr Soild Anchor Bolt RMT 44 1,426.80 23.20 62,779.20 1,020.80 876 - 876 1,249,876.80 - 1,249,876.80
E. 15 Mtr Soild Anchor Bolt RMT 1,273 1,426.80 23.20 1,816,316.40 29,533.60 1,980 - 1,980 2,825,064.00 - 2,825,064.00
F. 18 Mtr Soild Anchor Bolt RMT 1,525.20 24.80 - - 990 - 990 1,509,948.00 - 1,509,948.00
2 Pacing Shotcret of 150 MM With Welded Mesh SQM 5,570 1,180.80 19.20 6,577,056.00 106,944.00 3,136.72 476.860 3,613.58 3,703,838.98 563,076.29 4,266,915.26
Pacing Shotcret of 150 MM With Welded Mesh ( Rate
SQM 130.80 - 2,227.29 - 2,227.29 291,329.53 - 291,329.53
Devation )
3 Installation of DT Mesh SQM 5,428 221.40 3.60 1,201,759.20 19,540.80 - - - - - -
4 Fixing of Erosion Control Geomat SQM 2,325 196.80 3.20 457,560.00 7,440.00 - - - - - -
5 Vegetation in Slope SQM 2,325 246.00 4.00 571,950.00 9,300.00 - - - - - -
6 Pacing and Fixing of UPVC Pipe RMT 1,176 934.80 15.20 1,099,324.80 17,875.20 634.00 - 634.00 592,663.20 - 592,663.20
Pacing and Fixing of UPVC Pipe ( Sherstha works) RMT - 1,279.20 20.80 - - 75.20 - 75.20 96,195.84 - 96,195.84
7 Providing Weep Holes In Shot Cret RMT 174 984.00 16.00 171,216.00 2,784.00 284.30 62.40 346.70 279,751.20 61,401.60 341,152.80
8 Hydro Seeding SQM 40 344.40 5.60 13,776.00 224.00 - - - - -
9A Self Drilling Anchor L 6 MM Each 10 6,494.40 105.60 64,944.00 1,056.00 2 6 8 12,988.80 38,966.40 51,955.20
9B Self Drilling Anchor L 6 MM Each 10 6,494.40 105.60 64,944.00 1,056.00 - - - - -
9C Self Drilling Anchor L 9 MM Each 40 10,627.20 172.80 425,088.00 6,912.00 2 14 16 21,254.40 148,780.80 170,035.20
9D Self Drilling Anchor L 12 MM Each 40 15,350.40 249.60 614,016.00 9,984.00 471 56 527 7,230,038.40 859,622.40 8,089,660.80
9E Self Drilling Anchor L 15 MM Each 20 20,664.00 336.00 413,280.00 6,720.00 130 15 145 2,686,320.00 309,960.00 2,996,280.00
A Total value of Work done 35,337,605 574,595 27,568,423.55 2,053,541.09 29,621,964.64
B GST @18% 4,962,316.24 369,637.40 5,331,953.63
C=(A+B) G. Total (A) 32,530,739.79 2,423,178.48 34,953,918.27
D TDS @2% 551,368.47 41,070.82 592,439.29
E Diesel & Store debit - -
F Payment Received Bank payment -
G Retaintion @7.5% 2,439,805.48 181,738.39 2,621,543.87
H Net Debit 2,991,173.95 222,809.21 3,213,983.16
I Net Amount (C-G) 29,539,565.83 2,200,369.28 31,739,935.11

Prepared By: Verified By: 30 Approved By:

2X12 , 1x6