Tracker NO Office NO
OMAXE LTD.
NAME OF PROJECT : OMAXE CITY - I, ROHTAK CONTRACT VALUE :
NATURE OF WORK : HT CABLES TERMINATION PROGRESS OF WORK:
NAME OF THE CONTRACTOR :- Shankar Electrical Engineers TIME SPEND: MONTHS
WORK ORDER NO. & DATE : JOB WORK DATE OF START:
R/A BILL NO. & DATE :- 1ST RA & 15.05.2019 COMPLETION PERIOD: N/A
PERIOD OF BILL : FROM 01.05.2019. TO 15.05.2019 GST No. :-
ERP CODE : PAN NO. :
DATE OF BILL RECEIVED AT H.O. :- DATE OF BILL CHECKING AT H.O. :-
CLAIMED BY
[Link]. PARTICULARS GROSS AMT. PREVIOUS AMT. THIS BILL AMT RAMARKS
CONTRACTOR
1 WORK DONE(CIVIL) 2000 2000
2 WORK DONE(ELECT/ PLUMBING)
3 DIFF. OF CEMENT
4 RATE DIFF OF TILES
TOTAL (A) 2000 2000
5 Add GST 18% On (A)
FREIGHT
TOTAL (B) 2000 2000
ADVANCES
6 Add Secured Advance
7 Add Mobilization Advance
TOTAL (C) 2000 2000
DEDUCTIONS
8 SECURITY @ 5 % (ON TOTAL A)
9 TDS @ 2% (ON TOTAL C-GST AMOUNT)
10 DPF.1% (ON TOTAL A)
11 DEBIT
12 HOLD
13 DEBIT FOR (ELECT. )
TOTAL DEDUCTION (C) 0 0
NET PAYABLE AMOUNT (D) 2000 2000
14 NOW PAYABLE
PREPAIRED BY : (Name & Ph No.)
PROJECT INCHARGE: (Name & Ph No.)
H.O. BILL MONITORING: (Name & Ph No.)
ASST.V.P/ SR. GM/ GM.: (Name & Ph No.)
BILL ABSTRACT
NAME OF PROJECT : OMAXE CITY - I, ROHTAK Name of Work - Shankar Electrical Engineers
WORK ORDER NO. & DATE : JOB WORK LAST R/A BILL NO. : N/A
NAME OF THE CONTRACTOR :- Shankar Electrical Engineers THIS R/A BILL NO. : I RA Job Work Bill & 15-05-19
PERIOD OF BILL : FROM 01.05.2019. TO 15.05.2019
*
THIS R/A UPTO LAST R/A
THIS
B/F CUM. AMOUNT QTY. AS
ITEM REF. FULL PART LAST R/A BILL EXECUTED %
DESCRIPTION UNIT FROM QTY. (8X9) PER Remarks
NO. M.B. RATE RATE BILL AMT. AMT.(11- OF QTY (8/14)
QTY. AB/PA QTY. (5+6) (8X10) AS BOQ
PAGE 12)
GE
NO.
NO.
1 2 3 4 5 6 7 8 9 10 11 12 13 15 16
WORK DONE
3Cx300Sq mm, HT CABLES
1
TERMINATION
Nos 2 2 1000 2000 0 2000
Total 2000 2000
Summery of M/S Irfan welding works
Sr. No. Villa No. Unit Previous Qty This Bill Qty.
S Irfan welding works
Cummulative
Remarks
Qty
Summery of M/S Rajesh Kumar
Sr. No. Villa No. Unit Previous Qty This Bill Qty.
Fabricating of Mumty Door
1 Villa No-4 to 9 Kg 0 288.66
2 Villa No-53 to 69 Kg 0 817.87
Fabricating of Staircase Railing
Villa No-60 & 61 Kg 0 145.16
Villa No-64 to 69 Kg 0 435.48
Fabricating of Entilo Glass Frame
Villa No-53 to 69 Kg 0 455.94
Fabricating of Holdfast for staircase
railing
100 Nos Kg 0 44
Fabricating of Main Gate
Villa No-55 to 57 Kg 0 288.39
Total 0 2475.5
M/S Rajesh Kumar
Cummulative
Remarks
Qty
288.66
MB No-8 Page
no-08
817.87
MB No-8 Page
no-08
145.16
MB No-8 Page
no-10
435.48
MB No-8 Page
no-10
455.94
MB No-8 Page
no-11(A)
44
MB No-8 Page
no-11(B)
288.39
MB No-8 Page
no-9
2475.5