Dashboard RIL Hazira Project Fabrication of SS and CS piping Invoices Invoice for RA Bill RA-1

Invoice for RA Bill RA-1

INV #SFPL/26-27/01 Pending
Detailed Items
Gst No-27AAQCS3102E1ZJ TAX INVOICE
To,
THERMAX LIMITED
ENVIRONMENT HOUSE, Plot No., 90-92, BG Block, MIDC; Bhosari, PUNE, MH, 411026
GSTIN NO : 27AAACT3910D1ZS
BILL No.: SFPL/26-27/01
BILL DATE: 18.06.2026
Work Order No.: 292691
Work Order Date: 16.02.2026
GSTN NO.: 27AAQCS3102E1ZJ
SAC NO.: 995442
PAN NO.: AAQCS3102E
RA: RA-1
SR.NO DESCRIPTION UOM QTY RATE AMOUNT
1
Installation Cost
 PU 1 2,74,988
TOTAL AMOUNT 2,74,988
CGST 9% 24,748.92
SGST 9% 24,748.92
TOTAL RECEIVABLE 3,24,485.84
Rs.In Words
Three Lakh Twenty Four Thousand Four Hundred and Eighty Five Rupees and Eighty Four Paise Only.

For SANTHOSH FABRICATORS PVT. LTD.

Authorised Signatory

Office : CROWN PLAZA OFFICE NO 204 2nd Floor KAND NAGAR CHOWK , PUNE, MH, 411060

Payment Tracking

Pending
Total Amount ₹3,24,485.84
TDS ₹0
● Unpaid
Retention ₹0
Paid Amount ₹0
Remaining Dues ₹3,24,485.84
Due Date -

Payment History Logs

No payments have been recorded for this invoice yet.
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