Fabrication of SS and CS piping

PO #292691 pending

Vendor & Project Details

Vendor Name THERMAX LIMITED
Project Site RIL Hazira Project
Order Date
Reference Number 292691
Billing Address
Address

ENVIRONMENT HOUSE, Plot No.
90-92, BG Block, MIDC; Bhosari
PUNE 411026
Maharashtra
India

Financial Summary

Basic Value 8997620
GST Amount (18%) 1619571.60
Total Budget ₹10,617,191.60
Budget Utilized 3%
Invoiced Total ₹324,485.84
Remaining Balance ₹10,292,705.76

Linked Invoices

RA No Invoice No FY Date Sort ascending Basic Value Value + GST TDS Retention Paid Amount Remaining Dues Status
RA-1 SFPL/26-27/01 2026-27 ₹2,74,988.00 ₹3,24,485.84 ₹0.00 ₹0.00 ₹0.00 ₹3,24,485.84 Pending

Associated RA Bills

RA Bill No. Sort descending Bill Number Vendor Project Date Basic Amount CGST SGST Total Amount Validation Status Workflow Status Actions
RA-1 SFPL/26-24/01 SANTOSH FABRICATERS PVT. LTD. RIL Hazira Project 274987.94316 24748.9148844 24748.9148844 324485.7729288 Verified draft View Excel Sheet   Export to Excel