Tax Invoice
GSTIN Number : 22ADFPR0298B1ZV PARTY CODE : 819242
Invoice Serial Number : KKR/63/2020 -21 PR NO.
Invoice Date : 04.03.2021 PO NO.
Reverse charges ( Y/N ): NO Ref: Job order no. generated by SAP Mb Ref No. Nil
Head Of Account: Misc. Civil work at Colony (BASIC PAYMENT)
Details of Receiver (Billed to) Details of Consignee ( Shipped to )
Name : ULTRATECH CEMENT LIMITED Name : ULTRATECH CEMENT LIMITED
Unit : Baikunth Cement Works Unit : Baikunth Cement Works
Address : Baikunth- 493116 Address : Baikunth - 493116
State : Chhattishgarh State : Chhattishgarh
State Code: 22 State Code: 22
GSTIN Number : 22AAACL6442L1ZK GSTIN Number : 22AAACL6442L1ZK
[Link] Discription Of Service SAC Code QTY Unit Rate Amount
(GST)
1 OPERATOR/PIPE LINE FITTER 995439 24.00 DAY 405.02 9720.48
2 PUMP OPERATOR 995439 24.00 DAY 405.02 9720.48
3 PUMP OPERATOR 995439 21.00 DAY 390.85 8207.85
4 PUMP OPERATOR 995439 21.00 DAY 390.00 8190.00
5 PUMP OPERATOR 995439 24.00 DAY 403.52 9684.48
6 PUMP OPERATOR 995439 22.50 DAY 403.52 9079.20
7 MUNSHI/HELPER 995439 23.50 DAY 391.65 9203.78
Total Basic Amount 63806.27
Contractor Commission (147 Man Days x 18 Rs) 995439 1.00 L.S. 2646.00 2646.00
Grand Total Amount 66452.27
Total Invoice amount in words Total Amount before Tax 66452.27
Rs.- Seventy Eight Thousand Four Hundred Thirteen & Sixty Seven Paise Add: CGST @ 9% 5980.70
only. 5980.70
Add: SGST @ 9%
Total Amount after Tax : 78413.67
Certified that the Particulars given above are true and correct
Signature of Contractor or
YOUR TERM & CONDITION OF SALE
his Authorised Representative
Tax Invoice
PAN Number : AKDPC3613L VENDOR CODE : 135657
Invoice Serial Number : DSC/ /2020 - 21 PR NO.
Invoice Date : 30.03.2021 PO NO.
Reverse charges ( Y/N ): NO Ref: Job order no. UTCL/BKCW/CVL/13/2020-21 Dated 31/12/2020
Head Of Account:contract for garden cleaning & maintenance work
Month of March 2021 Colony garden
Details of Receiver (Billed to) Details of Consignee ( Shipped to )
Name : ULTRATECH CEMENT LIMITED Name : ULTRATECH CEMENT LIMITED
Unit : Baikunth Cement Works Unit : Baikunth Cement Works
Address : Baikunth- 493116 Address : Baikunth - 493116
State : Chhattishgarh State : Chhattishgarh
State Code: 22 State Code: 22
GSTIN Number : 22AAACL6442L1ZK GSTIN Number : 22AAACL6442L1ZK
[Link] Discription Of Service SAC Code QTY Unit Rate Amount
(GST)
1 WEGES PAYMENT FOR MARCH-2021 254 DAY 365.00 92710.00
Total Basic Amount 92710.00
Contractor Commission 6% & Tool T. 6% 1 L.S. 11125.20
Grand Total 103835.20
Total Invoice amount in words Total Amount before Tax 103835.20
Rs.- One Lakh Three Thousand Eight Hundred Add: CGST @ 9% 0.00
Thirty Five & Twenty Paise only.
Add: SGST @ 9% 0.00
Total Amount after Tax : 103835.20
Certified that the Particulars given above are true and correct
Signature of Contractor or
YOUR TERM & CONDITION OF SALE
Authorised Representative
Tax Invoice
GSTIN Number : 22ADFPR0298B1ZV PARTY CODE : 819242
Invoice Serial Number : KKR/01/2020 - 21 PR NO.
PO NO.
Invoice Date : 24.04.2020
Reverse charges ( Y/N ): NO Ref: Job order no. generated by SAP Mb Ref No. Nil
Head Of Account: Labour Performance Allowance
Month of Jan to March - 2020
Details of Receiver (Billed to) Details of Consignee ( Shipped to )
Name : ULTRATECH CEMENT LIMITED Name : ULTRATECH CEMENT LIMITED
Unit : Baikunth Cement Works Unit : Baikunth Cement Works
Address : Baikunth- 493116 Address : Baikunth - 493116
State : Chhattishgarh State : Chhattishgarh
State Code: 22 State Code: 22
GSTIN Number : 22AAACL6442L1ZK GSTIN Number : 22AAACL6442L1ZK
SAC Code
[Link] Discription Of Service (GST) QTY Unit Rate Amount
1 Performance Allowance
995439 1.00 L.S. 7699.00 7699.00
Total 7699.00
Total Invoice amount in words Total Amount before Tax 7699.00
Rs.- Nine Thousand Eighty Four & Eighty Two Paise Only. Add: CGST @ 9% 692.91
Add: SGST @ 9% 692.91
Total Amount after Tax : 9084.82
Certified that the Particulars given above are true and and correct
Signature of Contractor or
YOUR TERM & CONDITION OF SALE
his Authorised Representative
Tax Invoice
GSTIN Number : 22ADFPR0298B1ZV PARTY CODE : 819242
Invoice Serial Number : KKR/44/2020 - 21 PR NO.
Invoice Date : 28.11.2020 PO NO.
Reverse charges ( Y/N ): NO Ref: Job order no. generated by SAP Mb Ref No. Nil
Head Of Account: Brick Laying M/C operation Work at Kiln
(Annual Shutdown)
Details of Receiver (Billed to) Details of Consignee ( Shipped to )
Name : ULTRATECH CEMENT LIMITED Name : ULTRATECH CEMENT LIMITED
Unit : Baikunth Cement Works Unit : Baikunth Cement Works
Address : Baikunth- 493116 Address : Baikunth - 493116
State : Chhattishgarh State : Chhattishgarh
State Code: 22 State Code: 22
GSTIN Number : 22AAACL6442L1ZK GSTIN Number : 22AAACL6442L1ZK
[Link] Discription Of Service SAC Code QTY Unit Rate Amount
(GST)
1 Brick Laying M/C operation work at Kiln 995439 1.00 L.S. 6184.00 6184.00
Total 6184.00
Total Invoice amount in words Total Amount before Tax 6184.00
Rs.- Seven Thousand Two Hundred Ninty Seven & Twelve Paise Only. Add: CGST @ 9% 556.56
Add: SGST @ 9% 556.56
Total Amount after Tax : 7297.12
Certified that the Particulars given above are true and and correct
Signature of Contractor or
YOUR TERM & CONDITION OF SALE
his Authorised Representative
Tax Invoice
GSTIN Number : 22ADFPR0298B1ZV PARTY CODE : 819242
Invoice Serial Number : KKR/ /2020- 21 PR NO.
Invoice Date : PO NO.
Reverse charges ( Y/N ): NO Ref: Job order no. generated by SAP Mb Ref No. Nil
Head Of Account: PF & ESIC AMOUNT REIMBURSEMENT M/O JAN 21
Details of Receiver (Billed to) Details of Consignee ( Shipped to )
Name : ULTRATECH CEMENT LIMITED Name : ULTRATECH CEMENT LIMITED
Unit : Baikunth Cement Works Unit : Baikunth Cement Works
Address : Baikunth- 493116 Address : Baikunth - 493116
State : Chhattishgarh State : Chhattishgarh
State Code: 22 State Code: 22
GSTIN Number : 22AAACL6442L1ZK GSTIN Number : 22AAACL6442L1ZK
[Link] Discription Of Service SAC Code QTY Unit Rate Amount
(GST)
Over Time wages Payment for Brick Laying M/C operation work 995439 1.00 L.S. 10931.00 10931.00
1
Total 10931.00
Total Invoice amount in words Total Amount before Tax 10931.00
Rs.- Twelve Thousand Eight Hundred Ninty Eight & Fifty Eight Paise Add: CGST @ 9% 983.79
Only.
Add: SGST @ 9% 983.79
Total Amount after Tax : 12898.58
Certified that the Particulars given above are true and and correct
Signature of Contractor or
YOUR TERM & CONDITION OF SALE
his Authorised Representative
Tax Invoice
GSTIN Number : 22ADFPR0298B1ZV PARTY CODE : 819242
Invoice Serial Number : KKR/19/2019 - 20 PR NO.
Invoice Date : 29.06.2020 PO NO.
Reverse charges ( Y/N ): NO Ref: Job order no. generated by SAP Mb Ref No. Nil
Head Of Account: OVERTIME WORK JCB M/C OPERATOR
Details of Receiver (Billed to) Details of Consignee ( Shipped to )
Name : ULTRATECH CEMENT LIMITED Name : ULTRATECH CEMENT LIMITED
Unit : Baikunth Cement Works Unit : Baikunth Cement Works
Address : Baikunth- 493116 Address : Baikunth - 493116
State : Chhattishgarh State : Chhattishgarh
State Code: 22 State Code: 22
GSTIN Number : 22AAACL6442L1ZK GSTIN Number : 22AAACL6442L1ZK
SAC Code
[Link] Discription Of Service (GST) QTY Unit Rate Amount
1 Over time work for JCB M/C operating at Plant 995439 1.00 L.S. 1664.20 1664.20
Total 1664.20
Total Invoice amount in words Total Amount before Tax 1664.20
Rs.- One Thousand Nine Hundred Sixty Three & Seventy Six Paise Add: CGST @ 9% 149.78
Only.
Add: SGST @ 9% 149.78
Total Amount after Tax : 1963.76
Certified that the Particulars given above are true and and correct
Signature of Contractor or
YOUR TERM & CONDITION OF SALE
his Authorised Representative
Tax Invoice
GSTIN Number : 22ADFPR0298B1ZV PARTY CODE : 819242
Invoice Serial Number : KKR/13/2020 - 21 PR NO.
Invoice Date : 26.06.2020 PO NO.
Reverse charges ( Y/N ): NO Ref: Job order no. generated by SAP Mb Ref No. Nil
Head Of Account: Bonus Payment for The year 2019 - 20
Details of Receiver (Billed to) Details of Consignee ( Shipped to )
Name : ULTRATECH CEMENT LIMITED Name : ULTRATECH CEMENT LIMITED
Unit : Baikunth Cement Works Unit : Baikunth Cement Works
Address : Baikunth- 493116 Address : Baikunth - 493116
State : Chhattishgarh State : Chhattishgarh
State Code: 22 State Code: 22
GSTIN Number : 22AAACL6442L1ZK GSTIN Number : 22AAACL6442L1ZK
SAC Code
[Link] Discription Of Service (GST) QTY Unit Rate Amount
1 Being the Amt. Of Bonus paid to Various worker for the year 995439
2019 -20 as per provision made
Bonus Amt. Rs. - 83,203.00/-
N.A. N.A. N.A. 83827.00
Commission Rs. - 624.00/-
Total 83827.00
Total Invoice amount in words Total Amount before Tax 83827.00
Rs.- Ninty Eight Thousand Nine Hundred Fifteen & Eighty Six Paise
Only. Add: CGST @ 9% 7544.43
Add: SGST @ 9% 7544.43
Total Amount after Tax : 98915.86
Certified that the Particulars given above are true and and correct
Signature of Contractor or
YOUR TERM & CONDITION OF SALE
his Authorised Representative
Tax Invoice
GSTIN Number : 22ADFPR0298B1ZV PARTY CODE : 819242
Invoice Serial Number : KKR/14/2020 - 21 PR NO.
Invoice Date : 26.06.2020 PO NO.
Reverse charges ( Y/N ): NO Ref: Job order no. generated by SAP Mb Ref No. Nil
Head Of Account: Bonus Payment for The year 2019 -20
Details of Receiver (Billed to) Details of Consignee ( Shipped to )
Name : ULTRATECH CEMENT LIMITED Name : ULTRATECH CEMENT LIMITED
Unit : Baikunth Cement Works Unit : Baikunth Cement Works
Address : Baikunth- 493116 Address : Baikunth - 493116
State : Chhattishgarh State : Chhattishgarh
State Code: 22 State Code: 22
GSTIN Number : 22AAACL6442L1ZK GSTIN Number : 22AAACL6442L1ZK
SAC Code
[Link] Discription Of Service (GST) QTY Unit Rate Amount
1 Being the Amt. Of Bonus paid to Various worker for the year 995439
2019 - 20 as per provision made
Bonus Amt. Rs. - 76,504.00/-
N.A. N.A. N.A. 77078.00
Commission Rs. - 574.00/-
Total 77078.00
Total Invoice amount in words Total Amount before Tax 77078.00
Rs.- Ninty Thousand Nine Hundred Fifty Two & Four Paise Only.
Add: CGST @ 9% 6937.02
Add: SGST @ 9% 6937.02
Total Amount after Tax : 90952.04
Certified that the Particulars given above are true and and correct
Signature of Contractor or
YOUR TERM & CONDITION OF SALE
his Authorised Representative
Tax Invoice
GSTIN Number : 22ADFPR0298B1ZV PARTY CODE : 819242
Invoice Serial Number : KKR/58/2018-19 PR NO.
Invoice Date : 24.01.2019 PO NO.
Reverse charges ( Y/N ): NO Ref: Job order no. generated by SAP Mb Ref No. Nil
Head of Account- Gratuity Payment to Shri Sitaram Sahu on Retirement
Details of Receiver (Billed to) Details of Consignee ( Shipped to )
Name : ULTRATECH CEMENT LIMITED Name : ULTRATECH CEMENT LIMITED
Unit : Baikunth Cement Works Unit : Baikunth Cement Works
Address : Baikunth- 493116 Address : Baikunth - 493116
State : Chhattishgarh State : Chhattishgarh
State Code: 22 State Code: 22
GSTIN Number : 22AAACL6442L1ZK GSTIN Number : 22AAACL6442L1ZK
[Link] Discription Of Service SAC Code (GST) QTY Unit Rate Amount
Being the amount of Gratuity paid to Shri Sitaram Sahu on
retirement as per receipts and other documents attached :-
Amount of Gratuity Rs. 1,00,570/-
Add : Commission Rs. 1,006 /- 995439 1.00 L.S. 101576.00 101576.00
Total 101576.00
Total Invoice amount in words Total Amount before Tax 101576.00
Rs.- One Lac. Ninteen Thousand Eight Hundred Fifty Nine & Sixty Add: CGST @ 9% 9141.84
Eight Paise only. 9141.84
Add: SGST @ 9%
Total Amount after Tax : 119859.68
Certified that the Particulars given above are true and correct
Signature of Contractor or
YOUR TERM & CONDITION OF SALE
his Authorised Representative
