Mob:- 9323534417

HARSH CONSTRUCTIONSCIVIL CONTRACTORS

Buddhiram Chawl, Jay Hind Nagar, Jawahar Nagar, Near Mahadeo Temple, Khar (E), Mumbai - 400 051.Email Id : harsh_c7@yahoo.com

TAX INVOICEBUYER NAME :- INVOICE NO:-2015/05/13

M/S SANVI LANDMARK PVT LTD. DATE :- 19-05-2015

MALVAN CHALAN NO:-

SINDHUDURG.

DELIVERY ADD:-

Work Order No. MALVAN, SINDUDURG,Verbal Order ByBuyer Tin No :-

SR NO DESCRIPTION QTY(Sq.Ft.) RATE(Sq.Ft.) AMOUNT

1] 1st Slab Complited 27,50,000/- x 10% 275,000.00 (Aera 10,000 sqft x Rs 275/- )

2] A wing Block work 1st Floor to 2nd floor, 50%completed 17500 x 96.25 = 16,84,375/- x 35% - 5,89,531 / 5 = 1,17,906=00 117,906.00

3] Department Labour supplyM/S -10X700 = 7,000/- 7,000.00 M/C -20X400 = 8,000/- 8,000.00 Extra work on block unloading , Tiles unloading,P.O.P. Unloading, Store room Fixing.

TOTAL 407,906.00 Add:- Service Tax @ 12.36% 50,417.00

G.TOTAL 458,323.00 Amount In Words.Rs.Four Lakh Fifty Eight Thousand Three Hundred Twenty Three Only.

"I/ We hereby certify that my/ our registration certificate under the Maharashtra Value Added Tax Act.2002

is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the

transaction of sale covered by this tax invoice has been effected by me / us and it shall be accounted for

in the turnover of sales while filling of return and the due tax if any payable on the sale has been paid or shall be paid".

Service Tax Number : AQLPJ4744RSD002 FOR HARSH CONSTRUCTIONS

PAN.No.AQLPJ4744R

AUTHORISED SIGNATORY.

50,417.18

FOR HARSH CONSTRUCTIONS

Mob:- 9323534417

HARSH CONSTRUCTIONSCIVIL CONTRACTORS

Buddhiram Chawl, Jay Hind Nagar, Jawahar Nagar, Near Mahadeo Temple, Khar (E), Mumbai - 400 051.Email Id : harsh_c7@yahoo.com

TAX INVOICEBUYERRavi Prkash Construction and Devlopers INVOICE NO:- 32

DATE :- 29/10/2015CHALAN NO:-

DELIVERY ADKhalapur Chowk PanvelWork Order No.Verbal Order ByBuyer Tin No :-

SR NO DESCRIPTION QTY RATE(Sq.Ft.) AMOUNT

All bill are 5,743,680.00

TOTAL 5,743,680.00 Add:- Service Tax @ 14% 96,995.00

G.TOTAL 789,820.00 Amount In Words.Rs. Seven lac eight nine thousand eight hunderd & twenty only

"I/ We hereby certify that my/ our registration certificate under the Maharashtra Value Added Tax Act.2002

is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the

transaction of sale covered by this tax invoice has been effected by me / us and it shall be accounted for

in the turnover of sales while filling of return and the due tax if any payable on the sale has been paid or shall be paid".

Service Tax Number : AQLPJ4744RSD002 FOR HARSH CONSTRUCTIONS

PAN.No.AQLPJ4744R

AUTHORISED SIGNATORY.

1st R.A Bill

1) Excavation colam no 1,2,3,4 1.8x1.7x1.5x=4.59 4.59x4 =18.362 )Excavation colam no 5,6,7,8 1.5x1.3x1.5=2.92 2.92x4 =11.7

18.36+11.7=30.0630.06x35.28=1060.51 CFT

AMOUNT 1060.51x12=12126.20

3)PCC Work colam no 1,2,3,4 1.8x1.7x0.100=0.306 0.306x4colam=1.2244) PCC Work colam no 5,6,7,8 1.5x1.3x0.100=0.195 0.195x4colam=0.78

1.224+0.78=2.0042.004x35.28=70.70 CFT

AMOUNT 70.70x20=1414.02

5)Footing No. 1,2,3,4 1.5x1.6x0.500=1.2 1.47x4=5.880.600x0.450x1.000=0.27 5.88x35.28=207.44 CFT1.2+0.27=1.47

5)Footing No. 5,6,7,8 1.3x1.1x0.500=0.715 0.985x4=3.940.600x0.450x1.000=0.27 3.94x35.28=139.00CFT0.715+0.27=0.985

207.44+139.00=346.44

AMOUNT 346.44X90=31179.6

6)Plinth level solling 30ftx28ft=840ftAMOUNT 840ftx12=10080

7)PCC Plinth level 9.062x8.500x0.125=9.62 9.62x35.28=339.39CFT

AMOUNT 339.39x20ft=6787.87

8)Back filling AMOUNT 840sq/ftx8=6720

9) Structure work Total amount 6792.64x19 per kg

1st R.A Bill Total amount

12,126.20

1,414.02

31,179.60

10,080.00

6,787.87

6,720.00

129060.16 197,367.85

Mob:- 9323534417

HARSH CONSTRUCTIONSCIVIL CONTRACTORS

Buddhiram Chawl, Jay Hind Nagar, Jawahar Nagar, Near Mahadeo Temple, Khar (E), Mumbai - 400 051.Email Id : harsh_c7@yahoo.com

TAX INVOICEBUYER NAME :- INVOICE NO:-2015/05/15

SPEE Realtors DATE :- 19-05-2015

Transit Building, (G+3), C.T.S. CHALAN NO:-

Dadar, Naigaon, Mumcipal Chawl, Parel.Mumbai - 400012. DELIVERY ADD:-

Work Order No. SPEE Realtors, Transit Bulidings (G+3),Verbal Order By Naigaon, Muncipal Chawl, Parel.Buyer Tin No :-

SR NO DESCRIPTION QTY RATE(Sq.Ft.) AMOUNT

Labour charges for Etching work for Wood 32,000.00 shifting, Bricks Shifting, PCC Works, Material Shifting, (Cement Bags ), Bricks Works forBack Gate,Cleaning for two days, Three times.

TOTAL 32,000.00 Add:- Service Tax @ 12.36% 3,955.00

G.TOTAL 35,955.00 Amount In Words.Rs. Thirty Five Thousand Nine Hundred Fifty Five Only.

"I/ We hereby certify that my/ our registration certificate under the Maharashtra Value Added Tax Act.2002

is in force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the

transaction of sale covered by this tax invoice has been effected by me / us and it shall be accounted for

in the turnover of sales while filling of return and the due tax if any payable on the sale has been paid or shall be paid".

Service Tax Number : AQLPJ4744RSD002 FOR HARSH CONSTRUCTIONS

PAN.No.AQLPJ4744R

AUTHORISED SIGNATORY.