SURESH KUIVIAK 5 CIVIL CONTRACTOR 1387/A House No § Bondir Santa Cruz Goa 403005 INVOICE NO 333 ‘ABSTRACT DATE: 3/7/2023 To, The Divisional Manager (IC) LIFE INSURANCE CORPORATION OF INDIA |Goa Division Office, Jeevan Vishwas Building, IEDC Complex, Patto, Panaji, Goa-403001, Lic Reperesentative : MR. N.K.PRASAD ( AEE) |CONTRACTORS NAME AND REPRASENTATIVE : SURESH KUMAR S DATE OF COMPLITATION : 15/01/2023, (Lic GST NO . 30AAACLOS2H2ZY ) GST: 3OALUPK7814P12G [Name Of Work: Flooring, toilet provision, internal brick wall and repairing work of vacant space second floor at BO 193k Ponda under Goa DO. No_[ ARC DESCRIPTION ‘Qty | UNIT [RATE | AMOUNT 1 183 |Vetrfied tiles ais [sam | 1489 | 16602350 2_ [185 [Vetrified skritting 783 [am | isi | 1084633 3 24 [Brick work half thick wall 6256 | Sam | 1045 | 6537520 : a [PRE PCE a parton wal ronded eee O55 | cum | assy | anon 5 74 [Do.as above toor steel 6mm round bar 273_| KM | 8 1932.05, é 134 _|Removing existing partion 27.07 | sam | 159 | 4308.13, 7 323 [Fitting and fixing sa62_|_rs_| 35% | 1876.70 3 '8__ [Removing damaged tiles 67.33 | sam | 105 | 7069.65, 9 155 _ [internal cement plaster 301.79 [sam | 335 | 3409965 10 4 _[Bemoiishing brick wall ass [cum [ aaa [2187.05 ai_| 54 _ [P/F Flush door 3.64 | sam | a0az | 1485848 12 [49a _[Salwood door frame 0.0176 | cum | sias1 | 8288.45 Frotal 321822.23 REBATE 12.81% ~41205.43 ‘SUB TOTAL BILL VALUE 260596.81 73_| 722 [Prime cost item 7 No | 6362 | 5362.00 Total 7285958.87 [Add 9% CGST 25736.29 [Add 9% SGST 25736.29 INET BILL VALUE 337431.39 Recoveries: 7%. 2859.59 2 [1% TDS of CGST 2859.59 3__[1% TDS on SGST 2859.59, 4 [0.5% water & electrical charges 429,794 5 [Salvage vaiue LS 500.000, 6 __|Seourity Deposit NA as SSD has deposited | 0.000 TOTAL RECOVERIES 710508.56 Net bill value 326922.83 say | 326923, wee