TAX INVOICE Original for Recepient

Corporate Office: 279, EWS BARRA-2, KANPUR

Supplier's GSTIN 09AWEPS6574K1ZQ
To, Invoice No.
Trinityvision Infratech Pvt. Ltd. Invoice Date 25.09.2024
FLAT No.1101, KDA SIGNATURE GREEN, VIKAS NAGAR, Site ID DharautaLalpur
KANPUR Supplier's PAN AWEPS6574K
Supply Period 01.06.24-25.07.24
State Code as per GST UTTAR-PRADESH (09) Nature of Supply CIVIL WORK
GSTIN/Unique ID 09AAECT9352P1ZH Place of supply of UTTAR-PRADESH (09)
PAN No Buyer AAECT9352P Service : State

S. No. SAC : Code Service Desription Unit Qty Rate (Rs. / UoM) % Amount (Rs.)

Pump House 1 Size (3.6 x 3.0 x 3.0)M ,Chlorination

1 995428 Room Size (2.5 x 1.8 x 3.0)m as per Departmental Nos 1 421500.00 15% 63225.00
Pump House 2 Size (3.6 x 3.0 x 3.0)M ,Chlorination
2 995428 Room Size (2.5 x 1.8 x 3.0)m as per Departmental Nos 1 421500.00 30% 126450.00
3 995428 Pump House Chamber Nos 1 15103.75 100% 15103.75
4 995428 Construction of RCC Staging upto 6 meter Nos 1 4799971.75 9% 431997.46
Less - Material cost without GST 0.00
Hold - LD & TPI HOLD 31838.71
Total Supply Value (Basic) 604937.50
CGST @ 9% (please √ GST rate whichever 54,444.38
OR IGST @ 18% applicable and × whichever
SGST @ 9% not applicable) 54,444.38
Total GST Payable on Balance Invoice Value (Net off Advance paid with GST) 108,888.76
Total Invoice Value with GST 713,826.26
Less - Advance paid without GST
Net Payable Amount 713,826.26
Net Payable Amount Round off 713,826.00 604,937.24
Amount in words: Net Supply Amount Payable Rupees Six Lakhs Four Thousand Nine Hundred Thirty Seven & Paise Fifty only.
GST Amount in words: Net GST Payable Rupees One Lakh Eight Thousand Eight Hundred Eighty Eight & Paise Seventy Six only.
For Satish Chandra Sachan

Authorised Signatory
Declaration:
a) Certified that all the particulars given above are true and correct.
 TAX INVOICE Original for Recepient

Corporate Office: 279, EWS BARRA-2, KANPUR

Supplier's GSTIN 09AWEPS6574K1ZQ
To, Invoice No. SSC-02
Sonam Sales Corporation Invoice Date 12/2/2024
SARAI THOK EAST BILGRAM CHUNGI, Site ID Rajnandgaon , Railway (22)
HARDOI (UTTAR PRADESH)-241001 Supplier's PAN AWEPS6574K
Supply Period 25-10-2024 to 30-11-24
State Code as per GST UTTAR-PRADESH (09) Nature of Supply CIVIL WORK
GSTIN/Unique ID 09AZTPS6934K1Z9 Place of supply of
Chhattisgarh (22)
PAN No Buyer AZTPS6934K Service : State
S. No. SAC : Code Service Desription Unit Qty Rate % Amount (Rs.)

Barricading With Pole Fixing & Barbed Wire Fencing

Barricading With Pole Fixing & Barbed
1 1 Rmt 4110 425.00 100% 1,746,750.00
Wire Fencing Adjacent To Third Line
Railway Track For 4th Line Track Work

Total Supply Value (Basic) 1746750.00

CGST @ 9% (please √ GST rate 157,207.50
whichever applicable and
OR IGST @ 18% x
× whichever not
SGST @ 9% applicable) 157,207.50

Total GST Payable on Balance Invoice Value (Net off Advance paid with GST) 314,415.01
Total Invoice Value with GST 2,061,165.01
Less - Advance paid without GST 500,000.00
Net Payable Amount 1,561,165.01
Net Payable Amount Round off 1,561,165.00
Amount in words: Net Supply Amount Payable Rupees Fifteen Lakh, Sixty oneThousand, one hundred, sixty five only.
GST Amount in words: Net GST Payable Rupees Three Lakh,fourteen thousand,four hunderd,fifteen only.
For Satish Chandra Sachan

Authorised Signatory
Declaration:
a) Certified that all the particulars given above are true and correct.