Name of the Sub Contractor: V Prasadu

Bill Date:16-09-2019 to 30-09-2019

Invoice N0: 3
Previous Bill This Bill Cummilative Bill
Quantity Amount
Quantity Amount Quantity Amount
S.lno Description of Work Unit Rate (SQM) Rs.
1 POP Work for Inside Flat Area SQM 140 816 114240 0 0 816 114240
Internal Wall With Coarse Putty
1 1st Coat coarse Putty SQM 29 449 13021 0 0 449 13021
2 2nd Coat coarse Putty SQM 29 449 13021 0 0 449 13021
3 1st Coat Fine Putty SQM 27 1697 45819 0 0 1697 45819
4 2nd Coat Fine Putty SQM 27 1697 45819 0 0 1697 45819
5 Sanding & Primer SQM 27 1343 36261 666 17982 2009 54243
6 1st Coat Paint SQM 30 0 0 2008 60240 2008 60240
7 2nd Coat Paint SQM 30 0 0 0 0 0 0
8 Handing Over SQM 6 0 0 0 0 0 0
Celing
1 1st Coat coarse Putty SQM 27 1085 29295 0 0 1085 29295
2 1st Coat Fine Putty SQM 27 765 20655 0 0 765 20655
3 2nd Coat Fine Putty SQM 27 765 20655 0 0 765 20655
4 Sanding & Primer SQM 27 638 17226 310 8370 948 25596
5 1st Coat OBD SQM 21.5 0 0 948 20382 948 20382
6 2nd Coat OBD SQM 21.5 0 0 0 0 0 0
7 Handing Over SQM 6 0 0 0 0 0 0

Total Net Amount Excluding Taxes 462986

Recovery Details
Retention 5% 23149.3
TDS 1% 4629.86
Admin Charges 0.50% 2314.93
Total Deductions 30094.09
Total Net Amout After Deductions 432891.9
IGST @ 18% 77920.5
Total Net Amout Including Taxes 510812.5