Professional Documents
Culture Documents
TAX INVOICE
[ Rule6(6) of TVAT Rules]
INVOICED TO:
AACCN9505AST001
CST NO.
VAT NO.
16111438096
Billing Location
Customer Code
Product/ Package
Nature of Service
CONTRACT NO. NBPPL/CMP/PALT/WSP/P-1042/10
BBU NO.
BOQC/W016/00001,
S.
NO.
Description
1 Civil & Structural work
(As per attached annexure I)
2 Details of taxable sales
(As per attached annexure II)
UNIT
QTY
Date:
Date:
Taxable
Service
Taxable Sale
IT PAN NO.
AABCM9443R
PAN BASE STC
AABCM9443RST001
TRIPURA VAT RC 16021763216
TRIPURA CST NO. 16021763014
TERMS OF SALE
CREDIT
ORIGINAL- BUYER
Net Amount Claimed in this Invoice in (Words)
Rupees Eight Lac Ninety Thousand Seven Hundred Eighty nine
Only)
VAT Rate
VAT Amt.
178,221
729,287
12,723
178,221
Seller's Registration Details
31.05.2011
4.00%
13.50%
5.00%
742,010
98,454
636
99,090
Calculation of Taxes:
Taxable Amount :
For Value Added Tax @ 5%
For Value Added Tax @ 4%
For Value Added Tax @ 13.5%
For Central Sales Tax
For Service Tax
Service Tax @ 10%
Education Cess @ 2%
Secondary & Higher Education Cess @1%
Value Added Tax
Gross Amt.
12,723
729,287
178,221
17,822
356
178
99,090
973,420
Billable value
Add: Service Tax ( Including Eduation Cess)
Add: Tripura Value Added Tax
973,420
18,356
99,090
18,356
97,342
(Authorised Signatory)
97,342
877,826
Clubbed Water system Package for 2x 363.3MW CCPP for OTPC, Tripura
Client:
P.O. No.:
I
PT PLANT
Sr. No.
I.A
Description
47600000
Value in Rs.
3808000
As per BBU
%age
%age
alloted break-up
QUANTITY
Amount
Previous
bill
AMOUNT IN RS.
This
bill
Total
Previous
bill
This bill
Total
8%
I.A.1
0%
I.A.2
I.A.3
I.A.4
I.A.5
I.A.6
I.A.7
I.B
I.B.1
I.B.2
I.B.3
I.B.4
I.B.5
I.B.6
I.B.7
I.B.8
I.C
I.C.1
I.C.4
I.C.5
I.C.7
I.C.8
Excavation
PCC
RCC upto FGL
Backfilling
RCC upto 3 Mtrs above FGL
RCC upto TOC .
Stilling chamber(2Nos)
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC upto FGL
Backfilling
RCC - FGL to T.O.C .
Hydrotesting
Parshall Flume (2Nos)
Approval of civil drawings.
RCC of base slab
RCC of wall
Making of ventury flume
Hydrotesting
20%
14%
20%
6%
20%
20%
761600
533120
761600
228480
761600
761600
1
1
0.8
0.5
0.5
0.4
0
0
0
0
0
0.1
1
1
0.8
0.5
0.5
0.5
761600
533120
609280
114240
380800
304640
0
0
0
0
0
76160
761600
533120
609280
114240
380800
380800
0%
20%
14%
15%
20%
6%
20%
5%
0
380800
266560
285600
380800
114240
380800
95200
0
1
1
1
0.75
0.5
0.3
0
0
0
0
0
0
0
0.15
0
0
1
1
1
0.75
0.5
0.45
0
0
380800
266560
285600
285600
57120
114240
0
0
0
0
0
0
0
57120
0
0
380800
266560
285600
285600
57120
171360
0
0%
35%
25%
30%
10%
0
499800
357000
428400
142800
0
0.5
0.5
0
0
0
0
0
0
0
0
0.5
0.5
0
0
0
249900
178500
0
0
0
0
0
0
0
0
249900
178500
0
0
0%
20%
0
380800
0
0
0
0
0
0
0
0
0
0
0
0
I.D
1904000
1428000
4%
3%
4%
Page 2 of 9
I
PT PLANT
Sr. No.
I.D.3
I.D.4
I.D.5
I.D.6
I.D.7
I.D.8
I.E
I.E.1
I.E.2
I.E.3
I.E.4
I.E.5
I.E.6
I.E.7
I.E.8
I.F
I.F.1
I.F.2
I.F.3
I.F.4
I.F.5
I.F.6
I.F.7
I.F.8
I.F.9
I.G
I.G.1
I.G.2
I.G.3
I.G.4
I.G.5
I.G.6
I.G.7
I.G.8
Description
Backfilling
PCC
RCC upto plinth FGL
RCC upto bottom of channel
RCC of channel
Hydrotesting
Flash Mixer (2Nos)
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC upto FGL
Backfilling
RCC - FGL to T.O.C .
Hydrotesting
Clarifloculator (2Nos)
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC of Floor/ Base raft
RCC upto FGL
Backfilling
RCC - FGL to T.O.C .
Hydrotesting
Sludge Pit and Pump house-1No
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC Wall Raft to 21.00M Lvl.
RCC wall from 21.00 MLVL upto FGL
Backfilling
RCC cover slab
47600000
Value in Rs.
1904000
15232000
3808000
As per BBU
%age
%age
alloted break-up
QUANTITY
Amount
Previous
bill
10%
11%
15%
20%
20%
4%
190400
209440
285600
380800
380800
76160
0
0
0
0
0
0
0%
20%
14%
15%
20%
5%
20%
6%
0
380800
266560
285600
380800
95200
380800
114240
0
1
1
1
0.625
0.5
0.375
0
0%
20%
14%
15%
18%
20%
4%
5%
4%
0
3046400
2132480
2284800
2741760
3046400
609280
761600
609280
0
1
1
1
1
1
1
0.45
0
0%
20%
12%
15%
10%
10%
3%
10%
0
761600
456960
571200
380800
380800
114240
380800
0
1
1
1
1
1
0
1
4%
32%
8%
AMOUNT IN RS.
This
bill
0
0
0
0
0
0
0
0
0
0
0
0
0
0.125
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
Previous
bill
This bill
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
0.625
0.5
0.5
0
0
380800
266560
285600
238000
47600
142800
0
0
0
0
0
0
0
47600
0
0
380800
266560
285600
238000
47600
190400
0
0
1
1
1
1
1
1
0.45
0
0
3046400
2132480
2284800
2741760
3046400
609280
342720
0
0
0
0
0
0
0
0
0
0
0
3046400
2132480
2284800
2741760
3046400
609280
342720
0
0
1
1
1
1
1
0
1
0
761600
456960
571200
380800
380800
0
380800
0
0
0
0
0
0
0
0
0
761600
456960
571200
380800
380800
0
380800
Page 3 of 9
I
PT PLANT
Sr. No.
Description
47600000
Value in Rs.
I.G.9
I.G.10
I.G.11
I.H
I.H.1
I.H.2
I.H.3
I.H.4
I.H.5
I.H.6
As per BBU
%age
%age
alloted break-up
QUANTITY
Amount
Previous
bill
380800
190400
190400
0.5
0
0
0%
10%
10%
10%
5%
10%
0
571200
571200
571200
285600
571200
8%
This
bill
Total
Previous
bill
This bill
Total
0.5
0
0
190400
0
0
0
0
0
190400
0
0
0
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0.9
0
1
1
1
1
0.9
0
571200
571200
571200
285600
0
0
0
0
0
0
514080
0
571200
571200
571200
285600
514080
456960
10%
5%
5%
5%
5%
5%
3%
2%
571200
285600
285600
285600
285600
285600
171360
114240
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3%
171360
I.H.17
I.H.18
I.I
I.I.1
I.I.2
I.I.3
I.I.4
I.I.5
I.I.6
I.I.7
I.I.8
I.I.9
I.J
2%
2%
114240
114240
0
0
0
0
0
0
0
0
0
0
0%
20%
10%
20%
14%
15%
6%
10%
5%
0
952000
476000
952000
666400
714000
285600
476000
238000
0
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
0
0
952000
476000
952000
666400
714000
285600
476000
0
0
0
0
0
0
0
0
0
0
0
952000
476000
952000
666400
714000
285600
476000
0
I.H.8
I.H.9
I.H.10
I.H.11
I.H.12
I.H.13
I.H.14
I.H.15
10%
5%
5%
AMOUNT IN RS.
4760000
1428000
12%
10%
3%
Page 4 of 9
I
PT PLANT
Sr. No.
Description
47600000
Value in Rs.
I.J.1
I.J.2
I.J.3
I.J.4
I.J.5
I.J.6
I.J.7
I.J.9
I.J.10
I.J.11
I.K
I.J.1
I.J.2
I.J.3
I.J.4
I.J.5
I.J.6
I.J.8
I.J.9
I.J.10
As per BBU
%age
%age
alloted break-up
QUANTITY
Amount
Previous
bill
AMOUNT IN RS.
This
bill
Total
Previous
bill
This bill
Total
0%
10%
10%
20%
15%
4%
20%
15%
3%
3%
0
142800
142800
285600
214200
57120
285600
214200
42840
42840
0
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0.5
0
0
0
0
1
1
1
1
1
0
0.5
0
0
0
142800
142800
285600
214200
57120
0
0
0
0
0
0
0
0
0
0
0
107100
0
0
0
142800
142800
285600
214200
57120
0
107100
0
0
0%
10%
10%
30%
20%
6%
10%
8%
6%
0
142800
142800
428400
285600
85680
142800
114240
85680
0
1
1
1
1
0
0
0
0
0
0
0
0
0
1
0
0
1
0
1
1
1
1
1
0
0
1
0
142800
142800
428400
285600
0
0
0
0
0
0
0
0
0
85680
0
0
85680
0
142800
142800
428400
285600
85680
0
0
85680
0%
10%
10%
25%
20%
0
285600
285600
714000
571200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20%
571200
15%
428400
0%
10%
0
71400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
I.H
I.H.1
I.H.2
I.H.3
I.H.4
I.H.5
II
II.A
I.A.1
I.A.2
ETP
Common Collection Pit-1No.
Approval of civil drawings.
Excavation
1428000
714000
3%
6%
1.5%
Page 5 of 9
I
PT PLANT
Sr. No.
I.A.3
I.A.4
I.A.5
I.A.6
I.A.9
II.B
I.B.1
I.B.2
I.B.3
I.B.4
I.B.5
I.B.6
II.B.9
Description
PCC
Backfilling
RCC upto FGL
RCC upto TOC
Hydrotesting
Lamella Sludge Collection Pit-1No.
Approval of civil drawings.
Excavation
PCC
RCC upto FGL
Backfilling
RCC upto TOC
Hydrotesting
47600000
Value in Rs.
714000
As per BBU
%age
%age
alloted break-up
QUANTITY
Amount
Previous
bill
AMOUNT IN RS.
This
bill
Total
Previous
bill
This bill
10%
10%
25%
40%
5%
71400
71400
178500
285600
35700
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0%
20%
10%
25%
10%
30%
5%
0
142800
71400
178500
71400
214200
35700
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.5%
Total
Page 6 of 9
32,546,500
CALCULATION OF VAT FOR FOR MATERIALS USED FOR CONSTRUCTION OF Pre Treatment Plant FOR 726.6 MW CCPP AT MBECL PALATANA SITE
April'11
6th
SL NO
DESCRIPTION OF MATERIALS
UNIT QTY
ITEM
Material Amount
VAT
RATE
Claimed by MBECL
Rate %
Total
Amount
(Rs.)
claimed by
MBECL(Rs.)
1
2
3
4
5
6
20MM
10MM
FINE AGG / SAND
ADMIXTURE M
CUM
CUM
CUM
KGS
Cement
Steel
Bag
MT
Total
55.941
38.966
44.496
282.920
1131.680
0.000
3530.00
3530.00
285.93
134.00
314.89
197472
137550
12723
37911
356354
36000 0
742010
13.50%
13.50%
5.00%
13.50%
13.50%
4.00%
26659
18569
636
5118
48108
0
224131
156119
13359
43029
404462
0
99090
841100
Remarks
Description of construction
materials
1 20mm
2 10mm
3
4
5
6
Unit
CUM
CUM
CUM
Kg
Bag
MT
Item
M-35
Co-efficient QTY
Total QTY of
of consumed executed
Agg &
Agg or 0.435 (cum) 128.6 Admixture
in
55.941
0.303
0.346
2.2
8.8
0.07
38.966
44.496
282.920
1131.680
9.002
Sl RA BILL-6
1
2
3
4
6
7
8
9
10
12
13
ASSABLE
VALUE
AS PAYABLE
BILL AMOUNT
973420.00
920230.67
742010.00
99090
178220.67
17822.07
356.44
178.22
18356.73
97342.00
97342.00
877826.00