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Ahmedabad Airport T1 Fire Alarm + Sliding Door 1st RA

This JSON contains an invoice from Centre-Tap Engineering to Airports Authority of India for maintenance services provided from September to November 2019. The invoice includes 8 line items for various maintenance services as well as reimbursements for EPF, ESI, and wage differences for the period.

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Nanu Patel
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67 views1 page

Ahmedabad Airport T1 Fire Alarm + Sliding Door 1st RA

This JSON contains an invoice from Centre-Tap Engineering to Airports Authority of India for maintenance services provided from September to November 2019. The invoice includes 8 line items for various maintenance services as well as reimbursements for EPF, ESI, and wage differences for the period.

Uploaded by

Nanu Patel
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
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GST TAX INVOICE

Centre-Tap Engineering GST Tax Invoice Date


30, Kameshwar Twins, No. 466-19-20 21-Jan-20
100 Foot Road, Shreyas Tekra, Your W.O. No: AAI/AH/ELECT/Jt.GM(E-E)/AGM(E-E)-
Ahmedabad 380 015 III/W-19/19-20/259/4656 Date:- 22/08/2019
Tel. 9913596902 Type of work :AMC
E- mail : [email protected] Place of Supply: Ahmedabad Airport
Customer Airports Authority of India, M/s Centre-Tap Engineering
SVPI Airport, PAN No. AGPPP8172K
Ahmedabad GST No. 24AGPPP8172K1ZP
M/s Airports Authority of India, Ahmedabad State GST Code
GST No: 24AAACA6412D1ZE Gujarat State GST Code : 024

Sr. HSN/ Acct. Rate Bill Amount


Description Unit Qty.
No. Code no. Rs. Rs.

Comprehensive maintenance of micro processor based


1 addressable fire alarm of T-1 Departure Building. (From 995469 Month 3 22475.00 67,425
01/09/2019 to 30/11/2019)
Comprehensive maintenance of micro processor based
2 addressable fire alarm of T-1 Arrival Building. (From 995469 Month 3 16000.00 48,000
01/09/2019 to 30/11/2019)
Comprehensive maintenance of micro processor based
3 addressable fire alarm of AAI Admin Building. (From 995469 Month 3 8000.00 24,000
01/09/2019 to 30/11/2019)
Maintenance & up-keeping of fire fighting system installed
4 in AAI Admin Building. (From 01/09/2019 to 30/11/2019) 995469 Month 3 9500.00 28,500

Providing Data entry computer operator. (From 01/09/2019


5 995469 Month 3 16000.00 48,000
to 30/11/2019)
All Inclusive Comprehensive Annual Maintenance contract
6 for following Electrically Operated Automatic Glass Sliding 995469 Month 3 20300.00 60,900
Doors
All Inclusive Comprehensive Annual Maintenance contract
7 for following Electrically Operated Automatic Glass Sliding 995469 Month 3 9900.00 29,700
Doors
Annual Comprehensive Maintenance of Automatic Vehicle
Gate installed at different locations at SVPI Airport,
8 995469 Month 3 20150.00 60,450
Ahmedabad. Total 05 no. gates. (From 01/09/2019 to
30/11/2019)
Reimbursement of EPF (From 01/09/2019 to 30/11/2019) 25,447
Reimbursement of ESI (From 01/09/2019 to 30/11/2019) 7,945
Reimbursement of Wage Difference (From 01/09/2019 to
5,327
30/11/2019)
405,694
SGST @ 9% = 36,512
CGST @ 9% = 36,512

E & O.E. Total Amount Rs. = 478,719


For Centre-Tap Engineering Authorized Signature

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