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4181

This document is a work bill from M/S B.S Vehicle Supplier to Swain Engineering Construction Pvt. Ltd. for the month of July 2026. It includes details on the rental of a TATA Hyva vehicle, working days, diesel usage, and meal expenses, totaling ₹ 98,372.00. The bill outlines specific quantities, rates, and amounts for each item listed.

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udayasankarsahoo955
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2 views1 page

4181

This document is a work bill from M/S B.S Vehicle Supplier to Swain Engineering Construction Pvt. Ltd. for the month of July 2026. It includes details on the rental of a TATA Hyva vehicle, working days, diesel usage, and meal expenses, totaling ₹ 98,372.00. The bill outlines specific quantities, rates, and amounts for each item listed.

Uploaded by

udayasankarsahoo955
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

M/S B.

S VEHICLE SUPPLIER
Dosinga, Dhamara, Bhadrak-756171
Mob-9937864651
Mail-id:bipin.sahoo2014@[Link]

Ref. No:………………………….. Date: ………………..……

To
The Swain Engineering Construction Pvt. Ltd.
DPCL site, Dhamra.

Sub: TATA Hyva(OD 22C-4181) work bill month of July-2026

Qty.
[Link] Description Unit Rate (Days) Amount

1 HYVA 10W (12HRS) MONTHLY ₹ 1,20,000.00


2 WORKING DAYS ₹ 3871.00 25.5 ₹ 98,710.00
2 OP KM – 288466.2 TOTAL KM
CL KM – 289320.6 - 854.4
3 ISSUE DIESEL 700 LTR
4 SHORT TRIP
8-7-2026 = 7 LTR
9-7-2026 = 10 LTR
10-7-2026 = 6 LTR
11-7-2026 = 18 LTR
12-7-2026 = 4 LTR
13-7-2026 = 7 LTR
14-7-2026 = 9 LTR
15-7-2026 = 9 LTR
26-7-2026 = 6 LTR
TOTAL = 76 LTR
5 BALANCE TANK 197 LTR 00 0
6 MEAL - ₹338.00
TOTAL AMOUNT ₹ 98,372.00

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