INVOICE

TO, Bill Date 17.05.2017

M/s. C. Doctor & Company Pvt. Ltd.
Invoice No. SRE-17/18/-019
34, Ganesh Chandra Avenue (3rd & 6th Floor) Kolakata - 700
013 (west Bengal) PAN No. APVPS8223H
Service Tax No. APVPS8223HST001

Period of Bill Full & Final Bill

Work Order No. : C/DOCTAIRE/NTPC-SOLAPUR/WO/13/Amdt. 1
Sl.
Description Unit Rate (Rs.) Amount
No.
Shifting, Lifting, Positioning, Grouting (including special cement)/
fixing, Alingment, preparation for commissioning of complete 8nos.
As mentioned in
1.00 Air Washer Systems for Ventilation Package with Consumable,
enclosed Annexure - I
Grouting, Fixing, Support materials as per Equipment Erection
Schedule enclosed
868890.00
Shifting, Lifting, Positioning, Grouting (including special cement)/
fixing, Alingment, preparation for commissioning of complete 2nos.
As mentioned in
2.00 Unitary Air Filtration Systems for Ventilation Package with
enclosed Annexure - I
Consumable, Grouting, Fixing, Support materials as per Equipment
Erection Schedule enclosed
GROSS AMOUNT 868890.00
Service Tax @ 15 % 130333.50
NET AMOUNT 999223.50
Payment Received from C Doctor 735300.00
Gross Total (Due Amount) 263924.00
Rupees:- Two Lac Sixty Three Thousand Nine Hundred and Twenty Four Only.

Thanking you, Your's faithfully