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Contractor name

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

Recovery of mob. advance


Electricity bills

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

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