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