Professional Documents
Culture Documents
Bill Submission Format
Bill Submission Format
Contact person:
Phone no:
WO no:
RA bill no:
Bill date:
Bill of quantities as per Work order
Sr.no. Description
Qty
Unit
Rate
1
2
3
4
5
6
7
8
9
10
aa
bb
cc
d
ee
f
gg
hh
ii
jj
100.00 Cum
25.00 Sqm
500.00 Sqm
2,000.00
m
100.00 Sft
50.00 Cft
5.00 Rft
15.00 Rft
75.00
m
652.00 Sft
5,000.00
200.00
100.00
50.00
25.00
265.00
452.00
4,123.00
44.00
75.00
Amt
500,000.00
5,000.00
50,000.00
100,000.00
2,500.00
13,250.00
2,260.00
61,845.00
3,300.00
48,900.00
Previous
Qty statement
This bill Cumulative
2.00
500.00
-
25.00
3.00
75.00
###
###
###
###
###
###
25.00
5.00
75.00
500.00
-
Total = 787,055.00
A
i
ii
iii
iv
a
b
Addition
Service tax @
VAT @
Mabilisation adv
Material at site:
Cement
Steel
B
i
a
b
Deduction
Paid Amt
Adv for mob
against RA1
ii
iii
4.94%
5.00%
bag
Kg
38,912.00
39,352.75
250.00
35.00
cheque no
Date
25.00
200.00
25.00
200.00
Amt statement
This bill
Cumulative
Previous
400.00
25,000.00
-
125,000.00
600.00
7,500.00
-
125,000.00
1,000.00
7,500.00
25,000.00
-
25,400.00
133,100.00
158,500.00
1,255.78
1,270.00
100,000.00
6,580.46
6,655.00
-
7,836.24
7,925.00
100,000.00
6,250.00
7,000.00
6,250.00
7,000.00
Rem
Bank
-100,000.00
-25,655.00
-500.00
-25,000.00
-2,000.00
-100,000.00
-25,655.00
-25,000.00
-2,500.00
1/2
Contractor name
Contact person:
Phone no:
WO no:
RA bill no:
Bill date:
iv
v
vi
Debits
Retention
TDS
-23,611.65
-15,741.10
-500.00
-762.00
-508.00
Total = 825,967.00
Say = 825,967.00
0.78
1.00
-3.00%
-2.00%
###
-3,993.00
-2,662.00
125,430.46
125,430.00
-1,000.00
-4,755.00
-3,170.00
125,431.24
125,431.00
2/2