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Invoice for Valve Chamber Construction

This document is a performa invoice from M/s Madhuri Enterprise to Hindustan Petroleum Corporation Limited for the construction of a valve/tap-off chamber for a steel pipeline in Nadia District, West Bengal. The total claimed amount is INR 8,17,217.42, with additional GST charges bringing the gross bill value to INR 9,64,316.56. The invoice is dated July 7, 2024, and includes relevant details such as GST numbers and project references.

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5 views1 page

Invoice for Valve Chamber Construction

This document is a performa invoice from M/s Madhuri Enterprise to Hindustan Petroleum Corporation Limited for the construction of a valve/tap-off chamber for a steel pipeline in Nadia District, West Bengal. The total claimed amount is INR 8,17,217.42, with additional GST charges bringing the gross bill value to INR 9,64,316.56. The invoice is dated July 7, 2024, and includes relevant details such as GST numbers and project references.

Uploaded by

aritmitra59
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

PERFORMA INVOICE

To,
M/s HINDUSTAN PETROLEUM CORPORATION LIMITED
CGD HOWRARH AND HOOGHL
14TH FLOOR , NBCC SQUARE, NEW TOWN
Kolkata -700135 , West Bengal, India
GST No: 19AAACH1118B1Z9

NAME OF THE PROJECT:- construction of valve / tap-off chamber for steel pipeline laid in Nadia District of WB Cluster

CLIENT:- M/s. HINDUSTAN PETROLEUM CORPORATION LIMITED

CONSULTANT:- M/s TRACTEBEL ENGINEERING PVT. LTD.

CONTRACTOR:- M/s MADHURI ENTERPRISE.

PO Ref: PO NO.:- 5200093255 dtd-05/05/2025

PAN No: BUMPM0382A

CONTRACTOR GSTIN : 19BUMPM0382A1ZP

PLACE OF REG. OF CONTRACTOR 472, SWAMI VIVEKANANDA ROAD, NORTH 24 PGS, KOLKATA, Kolkata, West Bengal, 700124

SAC/HSN CODE HP00105263

Invoice No: Madhuri/WB49/RA1, Dated : 07.07.2024


Date: 07/07.2024

Category of Service: Work Contract Services

Amount Payable
Sl. No Description
(INR)

1 construction of valve / tap-off chamber for steel pipeline laid in Nadia District of WB Cluster 8,17,217.42

A TOTAL CLAIMED AMOUNT 8,17,217.42

B SGST @ 9% 73,549.57

C CGST @ 9% 73,549.57

D TOTAL GST ( SGST+CGST) @ 18% 1,47,099.14

E GROSS BILL VALUE (E = A + D) 9,64,316.56

Amount in Words: Rupees nine lakh sixty four thousand three hundred sixteen and poisa fiftysix Only

For, M/s MADHURI ENTERPRISE.


NAME

SIGNATURE:

Date:

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