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    KATTUPALLI L&T BILL

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    constructioncodk
    This document is a tax invoice from Amar Enterprises to Larsen & Toubro Limited for services rendered in the SCIV-CERES Project, totaling INR 2,42,709.91. The invoice details the service period from May 2024 to July 15, 2024, and includes charges for blasting and painting works. The invoice is dated September 10, 2024, and includes relevant tax information and vendor details.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    KATTUPALLI L&T BILL

    Uploaded by

    constructioncodk
    3 views1 page
    This document is a tax invoice from Amar Enterprises to Larsen & Toubro Limited for services rendered in the SCIV-CERES Project, totaling INR 2,42,709.91. The invoice details the service period from May 2024 to July 15, 2024, and includes charges for blasting and painting works. The invoice is dated September 10, 2024, and includes relevant tax information and vendor details.

    Original Description:

    Shot Blasting Painting work and Guniting Work

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    This document is a tax invoice from Amar Enterprises to Larsen & Toubro Limited for services rendered in the SCIV-CERES Project, totaling INR 2,42,709.91. The invoice details the service period from May 2024 to July 15, 2024, and includes charges for blasting and painting works. The invoice is dated September 10, 2024, and includes relevant tax information and vendor details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3 views1 page

    KATTUPALLI L&T BILL

    Uploaded by

    constructioncodk
    This document is a tax invoice from Amar Enterprises to Larsen & Toubro Limited for services rendered in the SCIV-CERES Project, totaling INR 2,42,709.91. The invoice details the service period from May 2024 to July 15, 2024, and includes charges for blasting and painting works. The invoice is dated September 10, 2024, and includes relevant tax information and vendor details.

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    © All Rights Reserved
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    AMAR ENTERPRISES

    Engineering &Contractor

    Tax Invoice
    M/s Larsen & Toubro Limited Invoice No. :AE/180/24-25
    L&T Energy- Hydrocarbon
    |Invoice Date 10.09.2024

    Vendor Code 1027454


    Modular Fabrication Facility Project Name :SCIV-CERES Project.
    (ASEZ Unit in Larsen Toubro Limited) PO No. & date MEFK/74000-62807/BKP /10.09.2024
    |Kattupalli Village, Ponneri Taluk
    | Service Period of Work : May 2024 to 15 July 2024
    Tiruvallur Dist., Tamil Nadu-600120, INDIA
    Vendor GSTIN 27ANJPC4969N12C

    MSME Number MH-33-0333312

    SAC Code 995473


    L&TMFFK SEZ UNIT GST NO.
    33AAACLO140PDZE
    Total P0 Amount SAC Description Blasting & Painting Works
    *2,42,709.91
    |Total Amount Claimed till previous Invoice |LUT/ARN NUMBER WITH AD2705240208733
    E0.00
    DATE OF FILING (15.05.2024 to 30.03.2025 )
    Sr.No. Service Description Rate/Unit Item Total Value
    Unit Quantity
    (INR) (INR)
    1
    Blasting application of enabling steel
    SQM 115.00 1,811.268 2,08,295.82
    |structures (as per annexure-1 &2)
    2
    Painting application of enabling steel
    SQM 19.00 1,811.268 34,414.09
    |structures as per annexure-1 &2)
    Net Amount to Pay( Rs/-) In Word INVOICE VALUE 2,42,709.91
    TotalCGSTIN 9%
    Rs. Two Lakh Forty Two Thousand Seven Hundred Nine Rupees And Ninety Total SGSTIN 9%
    One Paise Only.
    Total IGSTIN 18%

    Grand Total ( INR ) 2,42,709.91


    |Zero Rated Supply / Services from GST Ragistered Unit under Bond or Letter of Undertaking to
    Developer without Payment of IGST under provisions of
    section 16 of IGST Act.
    |Certification By L&T-MFFK: For Amar Enterprises

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    office Add. Plot no, PAP-D-75. TTC Industrial Area,Opp. Tata Motors , Shirvane, Nerul, Navi Mumbai 400706 Email ld.
    amarennterprises483@gmail.com Mobile No. 8652785299

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