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Grand Total: M/s S.P Singla Construction PVT LTD Engineers & Contractors

This document is an invoice from S.P Singla Construction Pvt ltd to Ansal Buildwell Limited for road maintenance work completed between April 1st and 30th, 2010. It details the work done including 3948 square meters of road maintenance at a rate of Rs. 415 per square meter for a total invoice amount of Rs. 16,38,420. Standard deductions for security deposit, taxes and advances are listed but amounts are left blank for official use and verification by the client.

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143 views

Grand Total: M/s S.P Singla Construction PVT LTD Engineers & Contractors

This document is an invoice from S.P Singla Construction Pvt ltd to Ansal Buildwell Limited for road maintenance work completed between April 1st and 30th, 2010. It details the work done including 3948 square meters of road maintenance at a rate of Rs. 415 per square meter for a total invoice amount of Rs. 16,38,420. Standard deductions for security deposit, taxes and advances are listed but amounts are left blank for official use and verification by the client.

Uploaded by

nawazkhan23
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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M/s S.

P Singla Construction Pvt ltd


Engineers & Contractors
Flat no .22 ,1 st floor .Block –D / 10 Sector -7 Rohini, Newdelhi
TO .:- ANSAL BUILDWELL LIMITED PAN No:- _____________________
118 ,UFF. 7 TOLSTOY MARGPRAKASH DEEP BUILDING Service Tax Registration No:- _____________________
NEWDELHI -110001 VAT Registration No:- _____________________
Provident Fund Account No:- _____________________
RA Bill No 1st
Last RA Bill No.

Date of submission - 5 .5.2010 Period of Work Executed From 1.4.2010 to 30.4.2010


Anticipated Date of completion:__________________ Actual Date of completion:___________________ Latest Work Order No.& Dated 7th Nov 2008. Issued By ____________

Qty. upto
Amount of this Amount upto Amount to
S.N. Description Qty. of this Bill previous RA Qty. to Date Unit Rate Remarks
Bill last RA Bill Date
Bill

1 Maintenane of road
3948.00 0.00 3948.00 Sqm 415.00 1638420.00 0.00 1638420.00

GRAND TOTAL 1638420.00 0.00 1638420.00

FOR OFFICIAL USE OF THE CLIENT

Work Bill Amount 1638420.00 MB No.

Bill Passed for 1638420.00


Less Deduction :- 0 Measured by

(1) Security Deposit @ 5% 81921.00

(2) Income Tax @ 2%

(3) VAT/ Sales Tax 0

(4 )Advance if.any 0
CHEKED &
VERIFIED
(5) Debit Notes/ Recoveries 0 BY:-

Net Payable Amount 1556499.00

Pay Order Number & Date (Clients representatives) SEAL / SIGNATURE OF CONTRACTOR
1073 415
965 415
435 415
1475 415

3948
445295
400475
180525
612125

1638420

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