[go: up one dir, main page]
Scribd
Upload
19 views5 pages

Monthly Provision - Pratham EPC Projects LTD - JULY - 2025

The document contains financial details related to services provided by Pratham EPC Projects Ltd, categorized under OPEX with associated purchase orders. It includes invoice numbers, dates, taxable amounts, GST, and total invoice amounts for various service works. The total net payable amounts are also summarized for each service rendered.

Uploaded by

Arvind Sahani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
19 views5 pages

Monthly Provision - Pratham EPC Projects LTD - JULY - 2025

The document contains financial details related to services provided by Pratham EPC Projects Ltd, categorized under OPEX with associated purchase orders. It includes invoice numbers, dates, taxable amounts, GST, and total invoice amounts for various service works. The total net payable amounts are also summarized for each service rendered.

Uploaded by

Arvind Sahani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 5

Block Vendor Code Vendor Name Capex/Opex Po/Non PO

BHASKAR 1100000470 PRATHAM EPC PROJECTS LTD OPEX PO

BHASKAR 1100000470 PRATHAM EPC PROJECTS LTD OPEX PO

BHASKAR 1100000470 PRATHAM EPC PROJECTS LTD OPEX PO


PO Number

4300001444

4300000918

4800000101
Nature of Service Invoice Number Invoice Date

SERVICE WORK - MANPOWER SUPPLY TEAM RA-33 7/28/2025

SERVICE WORK - A1 TO T5 WELL MANIFOLD TO


WATER INJECTION PIPELINE CONNECTING SPOOL RA-20 7/19/2025
FABRICATION

SERVICE WORK - 8" OFFSHORE AND ONSHORE


PIPELINE FOR FIELD DEVELOPMENT OF BHASKER
RA-02 7/24/2025
-2 PROJECT IN GULF OF KHAMBHAT GUJARAT (F2
WELL TO CH-01)

TOTAL
Taxable Amount GST Total Invoice Amount

₹770,970.00 ₹138,774.60 ₹909,744.60

₹71,988.00 ₹12,957.84 ₹84,945.84

₹6,575,001.60 ₹1,183,500.29 ₹7,758,501.89

₹7,417,959.60 ₹1,335,232.73 ₹8,753,192.33


RCM(Y/N) TDS RATE Net Payable

₹15,419.40 ₹894,325.20

₹1,439.76 ₹83,506.08

₹131,500.03 ₹7,627,001.86

₹148,359.19 ₹8,604,833.14

You might also like