This document is a bill from an electrical contractor, Dinesh Kumar Parashar, to the Executive Engineer of M.P.P. K.V.V.Co Ltd., Sagar for reimbursement of service tax. It contains 35 entries listing bill numbers, order numbers, establishment numbers, bill amounts, and service tax amounts for work completed between September 2014 and December 2014. The total bill amount is Rs. 1,37,19,49.00 and the total service tax amount to be reimbursed is Rs. 33,991.00.
This document is a bill from an electrical contractor, Dinesh Kumar Parashar, to the Executive Engineer of M.P.P. K.V.V.Co Ltd., Sagar for reimbursement of service tax. It contains 35 entries listing bill numbers, order numbers, establishment numbers, bill amounts, and service tax amounts for work completed between September 2014 and December 2014. The total bill amount is Rs. 1,37,19,49.00 and the total service tax amount to be reimbursed is Rs. 33,991.00.
This document is a bill from an electrical contractor, Dinesh Kumar Parashar, to the Executive Engineer of M.P.P. K.V.V.Co Ltd., Sagar for reimbursement of service tax. It contains 35 entries listing bill numbers, order numbers, establishment numbers, bill amounts, and service tax amounts for work completed between September 2014 and December 2014. The total bill amount is Rs. 1,37,19,49.00 and the total service tax amount to be reimbursed is Rs. 33,991.00.
This document is a bill from an electrical contractor, Dinesh Kumar Parashar, to the Executive Engineer of M.P.P. K.V.V.Co Ltd., Sagar for reimbursement of service tax. It contains 35 entries listing bill numbers, order numbers, establishment numbers, bill amounts, and service tax amounts for work completed between September 2014 and December 2014. The total bill amount is Rs. 1,37,19,49.00 and the total service tax amount to be reimbursed is Rs. 33,991.00.
