Name of the Sub Contractor: V Prasadu

Bill Date:16-10-2019 to 31-10-2019

Invoice N0: 5
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 29 592 17168 0 0 592 17168
2 2nd Coat coarse Putty SQM 29 592 17168 0 0 592 17168
3 1st Coat Fine Putty SQM 27 3069 82863 179 4833 3248 87696
4 2nd Coat Fine Putty SQM 27 3069 82863 179 4833 3248 87696
5 Sanding & Primer SQM 27 2357 63639 1203 32481 3560 96120
6 1st Coat Paint SQM 30 2356 70680 1024 30720 3380 101400
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 1705 46035 87 2349 1792 48384
2 1st Coat Fine Putty SQM 27 1385 37395 87 2349 1472 39744
3 2nd Coat Fine Putty SQM 27 1385 37395 87 2349 1472 39744
4 Sanding & Primer SQM 27 1112 30024 543 14661 1655 44685
5 1st Coat OBD SQM 21.5 1112 23908 456 9804 1568 33712
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 727757

Recovery Details
Retention 5% 36387.85
TDS 1% 7277.57
Admin Charges 0.50% 3638.785
Total Deductions 47304.205
Total Net Amout After Deductions 680452.8
IGST @ 18% 122481.5
Total Net Amout Including Taxes 802934.3