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    1 Cumulative Value of Work Done: Requested By: Prepared By:......................................

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    Himal Nilanka Rathnayaka
    The document summarizes a payment bill for a subcontractor, M.D.N Suresh Venture, for work completed on the Free Lanka Capital Tower Multistory Office Complex. It provides details of labor costs for skilled and unskilled labor totaling Rs. 978,612.50. After deducting a retention amount, VAT, profit, mobilization costs, and previous payments, a payment of Rs. 164,945 is due.

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    1 Cumulative Value of Work Done: Requested By: Prepared By:......................................

    Uploaded by

    Himal Nilanka Rathnayaka
    13 views3 pages
    The document summarizes a payment bill for a subcontractor, M.D.N Suresh Venture, for work completed on the Free Lanka Capital Tower Multistory Office Complex. It provides details of labor costs for skilled and unskilled labor totaling Rs. 978,612.50. After deducting a retention amount, VAT, profit, mobilization costs, and previous payments, a payment of Rs. 164,945 is due.

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    sub bill format

    Original Title

    sub bill

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    The document summarizes a payment bill for a subcontractor, M.D.N Suresh Venture, for work completed on the Free Lanka Capital Tower Multistory Office Complex. It provides details of labor costs for skilled and unskilled labor totaling Rs. 978,612.50. After deducting a retention amount, VAT, profit, mobilization costs, and previous payments, a payment of Rs. 164,945 is due.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    13 views3 pages

    1 Cumulative Value of Work Done: Requested By: Prepared By:......................................

    Uploaded by

    Himal Nilanka Rathnayaka
    The document summarizes a payment bill for a subcontractor, M.D.N Suresh Venture, for work completed on the Free Lanka Capital Tower Multistory Office Complex. It provides details of labor costs for skilled and unskilled labor totaling Rs. 978,612.50. After deducting a retention amount, VAT, profit, mobilization costs, and previous payments, a payment of Rs. 164,945 is due.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    PAYMENT DETAILS FOR SUB CONTRACTORS

    NAME OF PROJECT

    :Free Lanka Capital Tower Multy Storied Office Complex At


    No 19, Dudley Senanayake Mw,Colombo 08

    NAME OF SUB CONTRACTOR

    PROGRESS MADE UP TO

    :2012

    V.A.T NO.

    :
    BILL NO 04

    Cumulative value of work done

    Less

    Rs.

    978,612.50

    Retention
    978,612.50

    Add

    VAT& Profit
    12%
    OH
    10%

    Less

    Mobilization

    97,861.25
    1,076,473.75

    Mobi .1

    100%

    Mobi .2

    100%

    Prevoius dedution
    4
    6

    Less

    Payment made already


    Payment due

    911,528.75

    911,528.75
    Rs.

    164,945.00

    Requested By :

    Prepared by:.......................................

    Checked by:.......................................

    Approved by:....................................
    Date :..

    Free Lanka Capital Tower Multi Storied Office Complex At No 19,Dudley Senanayake Mw
    ,Colombo 08
    Sub Contractor :M.D.N Suresh
    DESCRIPTION

    Date : - 2013.01.05

    Invoice No : 04

    RATE
    Rs.
    Cts.

    AMOUNT
    Rs.
    Cts

    UNIT

    QTY

    Days
    Hours

    61
    1347.5

    900.00
    112.50

    54,900.00
    151,593.75

    Days
    Hours

    104.50
    1674.50

    700.00

    73,150.00

    87.50

    146,518.75

    Skilled Labour

    Days

    283.50

    950.00

    269,325.00

    Unskilled Labour

    Days

    377.50

    750.00

    283,125.00

    Labour Supply
    Skilled Labour
    Over time
    Unskilled Labour
    Over time
    Labour Supply (under new rate)

    Total Work Done

    978,612.50

    Summary
    for work Done

    978,612.50

    Total Carried To Summary

    978,612.50

    Checked By:...........................

    Prepared By :.................

    SUMMARY OF BILL NO:04


    Free Lanka Capital Tower MultiyStoried Office Complex At No 19, Dudley Senanayake
    Mw,Colombo 08

    M.D.N Suresh
    Venture,
    Norwood.
    Date: 08- 01 - 2013
    Work Done Up :-2012.12.01 - 2012.12.31
    No

    Description

    Unit

    Previous Qty

    This Qty

    Cumilative
    Qty

    Labour Supply
    Skilled Labour
    Over time

    Days
    Hours

    61.00
    1,039.00

    0.00
    308.50

    61.00
    1347.50

    Unskilled Labour
    Over time

    Days
    Hours

    104.50
    1,530.00

    0.00
    144.50

    104.50
    1674.50

    Labour Supply (under new rate)


    Skilled Labour
    Unskilled Labour

    Days
    Days

    205.50
    339.50

    78.00
    38.00

    283.50
    377.50

    Prepaired By (Q.S)

    Approved By (S/M)

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