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    Tejinder Singh
    1. The document appears to be a bill submitted by Shankar Electrical Engineers for HT cable termination work done at the Omaxe City project in Rohtak from May 1-15, 2019. 2. The bill claims an amount of Rs. 2000 for 2 Nos. of 3Cx300Sq mm HT cable termination work. 3. No deductions have been applied, making the net payable amount Rs. 2000.

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    Hello

    Uploaded by

    Tejinder Singh
    25 views24 pages
    1. The document appears to be a bill submitted by Shankar Electrical Engineers for HT cable termination work done at the Omaxe City project in Rohtak from May 1-15, 2019. 2. The bill claims an amount of Rs. 2000 for 2 Nos. of 3Cx300Sq mm HT cable termination work. 3. No deductions have been applied, making the net payable amount Rs. 2000.

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    1. The document appears to be a bill submitted by Shankar Electrical Engineers for HT cable termination work done at the Omaxe City project in Rohtak from May 1-15, 2019. 2. The bill claims an amount of Rs. 2000 for 2 Nos. of 3Cx300Sq mm HT cable termination work. 3. No deductions have been applied, making the net payable amount Rs. 2000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    25 views24 pages

    Hello

    Uploaded by

    Tejinder Singh
    1. The document appears to be a bill submitted by Shankar Electrical Engineers for HT cable termination work done at the Omaxe City project in Rohtak from May 1-15, 2019. 2. The bill claims an amount of Rs. 2000 for 2 Nos. of 3Cx300Sq mm HT cable termination work. 3. No deductions have been applied, making the net payable amount Rs. 2000.

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    © All Rights Reserved
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    You are on page 1of 24

    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
    S.NO. 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

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