Narendra Sahu: M/s Service Bill

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AARTI STEELS LIMITED

AT-GHANTIKHAL PO-MAHAKALBASTA VIA-ATHAGARH


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

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