Shamir SES

ENTRY SHEET FOR SERVICES PERFORMED
Company Code & Name : 1002 COWTOWN INFOTECH SERVICES

Site Address : CROWN VIOLET QUALITY HOME F CROWN VIOLET QUALITY HOME F 421201
Vendor No : 30007826 WO No: 6100012962 / 10 Entry Sheet No : 1000648526
Vendor Name : WO Date: 21.09.2020 E.S Date: 31.10.2023
SHAMIR INFRA Posting Date: 02.01.2024
MUMBAI Invoice Date: 26.12.2023
WO Value : 149,121,525.95 INR Prev Cum ES Values :
MUMBAI 400070
Work Performed From: 134,629,736.57 INR
13 Maharashtra
01.09.2023 Work Performed Till: 30.10.2023
PAN NO.: ACGFS2485R GSTIN NO :27ACGFS2485R1Z8 Code : Status :Registered
PLANT CODE & NAME :Y638 CROWN VIOLET QUALITY HOME F Cumulative SES Value : 140,573,133.30
PROFIT CENTER CODE & NAME :100210Y638 CROWN VIOLET QUALITY SES % Against Work Order : 94.27 %
PROJECT CODE & NAME :CO.CRW.AST.E CROWN VIOLET QUALITY HOME F A-Advance Paid : 0.00
WBS / NETWORK CODE & NAME :CO.CRW.AST.E.01.7
TURNKEY # VIOLET F B-Mobilization Advance : 0.00
FIGL CODE & NAME :40200020
LABOUR + MATERIAL C-Adhoc Advance : 0.00
Y-Material Advance : 0.00
Subject: RA-37 Prepared By :12304 Amit Riswadkar
Contact Person: Posted By :12304 Amit Riswadkar
Work For: Turnkey Work including Civil, Waterproofing, MEP, Facade and Finishing
for Voilet F
Sr. No. Service Description Unit PO Qty Previous Present Cumulative Price Net Value CGST CGST SGST SGST IGST IGST Total
(WO Itm) Accepted Accepted Accepted Rate % Amount Rate % Amount Rate % Amount Value
Qty. Qty. Qty
0.000 0.000 0.000 0.000 0.00 0.00 0.00
.1 Completion of Plinth including AU 0.050 0.048 0.002 0.050 137,077,10 274,154.20 9.00 24,673.88 9.00 24,673.88 323,501.96
Footing/R 0.50
SAC Code :- 995411.12
.2 Completion of RCC # column, AU 0.320 0.319 0.001 0.320 137,077,10 137,077.10 9.00 12,336.94 9.00 12,336.94 161,750.98
slab, beams 0.50
SAC Code :- 995411.12
.3 Completion of OHT & LMR AU 0.045 0.042 0.003 0.045 137,077,10 411,231.30 9.00 37,010.82 9.00 37,010.82 485,252.94
SAC Code :- 995411.12 0.50
.4 Completion of Waterproofing AU 0.030 0.025 0.005 0.030 137,077,10 685,385.50 9.00 61,684.70 9.00 61,684.70 808,754.90
Works (to be 0.50
SAC Code :- 995411.12
.6 Completion of Internal Plastering AU 0.030 0.028 0.001 0.029 137,077,10 137,077.10 9.00 12,336.94 9.00 12,336.94 161,750.98
Checked By Approved By Account Department Page 1/4

MUMBAI 400070
13 Maharashtra
for Voilet F
Qty. Qty. Qty
Work 0.50
SAC Code :- 995411.12
.8 Supply and Installation of AU 0.060 0.057 0.003 0.060 137,077,10 411,231.30 9.00 37,010.82 9.00 37,010.82 485,252.94
Electrical Wo 0.50
SAC Code :- 995411.12
.11 testing Commisioning of AU 0.015 0.014 0.001 0.015 137,077,10 137,077.10 9.00 12,336.94 9.00 12,336.94 161,750.98
Plumbing Wok 0.50
SAC Code :- 995411.12
.15 Completion of Flooring Works (to AU 0.110 0.093 0.008 0.101 137,077,10 1,096,616.80 9.00 98,695.51 9.00 98,695.51 1,294,007.82
be paid 0.50
SAC Code :- 995411.12
.16 Completion of Aluminium AU 0.045 0.041 0.003 0.044 137,077,10 411,231.30 9.00 37,010.82 9.00 37,010.82 485,252.94
Windows, Doors, 0.50
SAC Code :- 995411.12
.17 Completion of Gypsum Plaster (to AU 0.040 0.038 0.002 0.040 137,077,10 274,154.20 9.00 24,673.88 9.00 24,673.88 323,501.96

MUMBAI 400070
13 Maharashtra
for Voilet F
Qty. Qty. Qty
be paid 0.50
SAC Code :- 995411.12
.18 Completion of Internal Painting AU 0.030 0.015 0.012 0.027 137,077,10 1,644,925.21 9.00 148,043.27 9.00 148,043.27 1,941,011.75
SAC Code :- 995411.12 0.50
.20 Safety and House keeping AU 0.005 0.003 0.002 0.005 137,077,10 274,154.20 9.00 24,673.88 9.00 24,673.88 323,501.96
SAC Code :- 995411.12 0.50
Total: 6,955,292.11
Total VAT:
Total Service Tax:
Total: 6,955,292.11
Retention: 5.00 %
Amount In Words : Rupees Sixty Nine Lakh Fifty Five Thousand Two Hundred and Ninety Two only
(Rounded off)

MUMBAI 400070
13 Maharashtra
Other Remarks :

Site Address : CROWN VIOLET QUALITY HOME E CROWN VIOLET QUALITY HOME E 421201
MUMBAI 400070
13 Maharashtra
PLANT CODE & NAME :Y637 CROWN VIOLET QUALITY HOME E Cumulative SES Value : 164,808,188.58
PROJECT CODE & NAME :CO.CRW.AST.D CROWN VIOLET QUALITY HOME E A-Advance Paid : 0.00
WBS / NETWORK CODE & NAME :CO.CRW.AST.D.01.7
TURNKEY # VIOLET E B-Mobilization Advance : 0.00
for Voilet E
Qty. Qty. Qty
0.000 0.000 0.000 0.000 0.00 0.00 0.00
.1 Completion of Plinth including AU 0.050 0.049 0.001 0.050 160,276,76 160,276.76 9.00 14,424.91 9.00 14,424.91 189,126.58
Footing/R 1.40
SAC Code :- 995411.12
.3 Completion of OHT & LMR AU 0.045 0.044 0.001 0.045 160,276,76 160,276.76 9.00 14,424.91 9.00 14,424.91 189,126.58
SAC Code :- 995411.12 1.40
.4 Completion of Waterproofing AU 0.030 0.029 0.001 0.030 160,276,76 160,276.76 9.00 14,424.91 9.00 14,424.91 189,126.58
Works (to be 1.40
SAC Code :- 995411.12
Electrical Wo 1.40
SAC Code :- 995411.12

MUMBAI 400070
13 Maharashtra
for Voilet E
Qty. Qty. Qty
Plumbing Work 1.40
SAC Code :- 995411.12
.12 Supply & Installation of Fire AU 0.040 0.039 0.001 0.040 160,276,76 160,276.76 9.00 14,424.91 9.00 14,424.91 189,126.58
fighting W 1.40
SAC Code :- 995411.12
.15 Completion of Flooring Works (to AU 0.110 0.106 0.002 0.108 160,276,76 320,553.52 9.00 28,849.82 9.00 28,849.82 378,253.16
be paid 1.40
SAC Code :- 995411.12
.16 Completion of Aluminium AU 0.045 0.044 0.001 0.045 160,276,76 160,276.76 9.00 14,424.91 9.00 14,424.91 189,126.58
Windows, Doors, 1.40
SAC Code :- 995411.12
.17 Completion of Gypsum Plaster (to AU 0.040 0.039 0.001 0.040 160,276,76 160,276.76 9.00 14,424.91 9.00 14,424.91 189,126.58
be paid 1.40
SAC Code :- 995411.12
.20 Safety and House keeping AU 0.005 0.004 0.001 0.005 160,276,76 160,276.76 9.00 14,424.91 9.00 14,424.91 189,126.58

MUMBAI 400070
13 Maharashtra
for Voilet E
Qty. Qty. Qty
SAC Code :- 995411.12 1.40
.21 Completion & Hand over AU 0.015 0.000 0.008 0.008 160,276,76 1,282,214.09 9.00 115,399.27 9.00 115,399.27 1,513,012.63
SAC Code :- 995411.12 1.40
Total: 3,593,405.01
Total VAT:
Total Service Tax:
Total: 3,593,405.01
Retention: 5.00 %
Amount In Words : Rupees Thirty Five Lakh Ninety Three Thousand Four Hundred and Five only
(Rounded off)
Other Remarks :

MUMBAI 400070
13 Maharashtra
for Voilet E
Qty. Qty. Qty
M2 0.000 0.000 0 0.000 0.00 0.00 0.00
.1 P/A W P Coating with 2 coats for M2 2,179.000 2,079.920 99.077 2,178.997 173.00 17,140.32 9.00 1,542.63 9.00 1,542.63 20,225.58
junctio
SAC Code :- 995411.12
.3 WP for toilet NOS 131.000 129.000 2 131.000 1,679.43 3,358.86 9.00 302.30 9.00 302.30 3,963.46
SAC Code :- 995411.12
Total: 24,189.04
Total VAT:
Total Service Tax:
Total: 24,189.04
Retention: 5.00 %
Amount In Words : Rupees Twenty Four Thousand One Hundred and Eighty Nine only
(Rounded off)
Other Remarks :

MUMBAI 400070
13 Maharashtra
for Voilet F
Qty. Qty. Qty
M2 0.000 0.000 0 0.000 0.00 0.00 0.00
.1 P/A W P Coating with 2 coats for M2 1,864.680 1,635.480 229.200 1,864.680 173.00 39,651.60 9.00 3,568.64 9.00 3,568.64 46,788.88
junctio
SAC Code :- 995411.12
.2 Counter wash Basin platform. NOS 113.000 110.000 3 113.000 2,848.38 8,545.14 9.00 769.06 9.00 769.06 10,083.26
SAC Code :- 995411.12
.3 WP for toilet NOS 113.000 112.000 1 113.000 884.68 884.68 9.00 79.62 9.00 79.62 1,043.92
SAC Code :- 995411.12
Total: 57,916.06
Total VAT:
Total Service Tax:
Total: 57,916.06
Retention: 5.00 %
Amount In Words : Rupees Fifty Seven Thousand Nine Hundred and Sixteen only

MUMBAI 400070
13 Maharashtra
(Rounded off)
Other Remarks :

Shamir SES

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ENTRY SHEET FOR SERVICES PERFORMED

Company Code & Name : 1002 COWTOWN INFOTECH SERVICES

Checked By Approved By Account Department Page 1/4

Checked By Approved By Account Department Page 2/4

Checked By Approved By Account Department Page 3/4

Checked By Approved By Account Department Page 4/4

Checked By Approved By Account Department Page 1/3

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