Phone No. - 0671-3061000 Fax No. - 0671-3061150,2871281 E-Mail ID - cuttack@aartisteelsltd.com Service Bill
M/s NARENDRA SAHU JBPassNO JBPASS/R MILL/LS/23/01/0012 DT 06-01-2024
AT:-MADHABPUR Party Bill No 83 DT 05-01-2024 P.O:-MAHAKALABASTA Job Order No ASL/JO/CO/LS/23/000051 DT 31-10-2023 PS:-ATHAGARH Remark WAGES FOR RM OPERATION-DEC GSTIN No : 21DSMPS9398G1ZY
City : CUTTACK Odisha-21
SNo Job Type SAC Code Item Unit Quantity Rate Deduction Amount 1 Supply of semi skilled labour on 998519 DAY 31.750 396.00 12,573.00 temporary basis for miscellaneous work. 2 Supply of skilled labour on 998519 DAY 92.250 446.00 41,144.00 temporary basis for miscellaneous work. Total Amount 53,717.00 Other Charges 27 % 14,504.00 Party Bill Amount 80,501.00 CGST 9 % 6,140.00 Deducted Amount 0.00 SGST 9 % 6,140.00 Pass Amount 80,501.00 Pass Amount 80,501.00 Net Payable 79,696.00 TDS 1 % 805.00 WCT ON Amount 0.00 Net Amount 79,696.00