Ashiana Maintenance Service LLP

4th Floor, Ashiana Village Centre

Vashundhar Nagar, Bhiwadi- Raj. Previous Qtr-1 Rate 2023-24 Previous F.y. compare 2022-23 (Qtr-02)
Floating Rate
Billing Period 01.07.2023 to 30.09.2023
Expenses period 01.04.2023 to 30.06.2023
Diesel &
Reimburse of Fixed Maint. Capital Maint. Reimburse of Diesel & Mobile Reimburse of Diesel & Total Differenc
Project Name Area Mobile Total Floating Total GST @18% G.Total Total Floating Difference
Common Power Charges Charges Common Power Chg. Common Power Mobile Chg. Floating e
Chg.

Ashiana Greens 134960 0.32 0.45 0.77 2.23 0.17 3.17 0.57 3.74 0.27 0.31 0.58 0.19 0.27 0.39 0.66 0.11
Ashiana Gulmohar Park 245799 0.41 0.37 0.78 2.15 0.11 3.04 0.55 3.59 0.25 0.30 0.55 0.23 0.37 0.37 0.74 0.03
Ashiana Garden 377870 0.47 0.10 0.57 1.91 0.11 2.59 0.47 3.05 0.34 0.16 0.50 0.07 0.45 0.21 0.67 -0.10
Ashiana Villa 106520 0.27 0.09 0.36 1.46 0.11 1.93 0.35 2.28 0.23 0.04 0.27 0.09 0.35 0.22 0.57 -0.21
Ashiana Rangoli 270800 0.27 0.09 0.36 1.62 0.11 2.09 0.38 2.47 0.23 0.04 0.27 0.09 0.35 0.22 0.57 -0.21
Ashiana Green Hill 337700 0.56 0.13 0.69 2.05 0.11 2.85 0.51 3.37 0.43 0.04 0.47 0.23 0.45 0.10 0.55 0.14
Ashiana Aangan Bhd 1993532 0.48 0.15 0.63 1.68 0.33 2.64 0.48 3.12 0.40 0.12 0.52 0.11 0.42 0.24 0.66 -0.03
Ashiana Neemrana 420862 0.64 0.23 0.86 1.89 0.37 3.12 0.56 3.68 0.40 0.08 0.48 0.38 0.55 0.16 0.71 0.15
Ashiana Surbhi 400480 0.53 0.35 0.88 1.81 0.36 3.05 0.55 3.60 0.42 0.29 0.71 0.17 0.47 0.29 0.75 0.13
Ashiana Town 1535728 0.58 0.06 0.64 1.75 0.36 2.75 0.49 3.24 0.30 0.06 0.36 0.28 0.35 0.10 0.45 0.19
Ashiana Tarang 294672 0.68 0.49 1.17 1.65 0.36 3.18 0.57 3.75 0.52 0.37 0.89 0.28 0.61 0.43 1.04 0.13

TOTAL 6118923 5.21 2.50 7.71 20.20 3.79 1.80 5.59 2.12 4.64 2.74

Note: Aangan Bhd Diesel & mobile charge Rs 0.13/- water charge Rs.0.02/-

Prepare By Checked By Authorized By

Project Area Liter Rate Amount Net Impact
Surbhi 400480 1030 89.58 92,267 0.08
Green Hill 337700 94.92 - -
Garden 377870 250 89.58 22,395 0.02
Tarang 294672 0 89.58 - -
Town 1535728 600 89.58 53,748 0.01
Aangan Bhiwadi 1993532 89.58 - -
Aangan Neemrana 420862 850 94.92 80,682 0.06
Gulmohar 245799
 Project Area April FS Amount May FS Amount June FS Amount Total Amount
Surbhi 400480 25,025 40,141 50,479 115,645
Green Hill 337700 3,271 43,099 33,462 79,832
Garden 377870 10,814 18,650 34,658 64,122
Tarang 294672 30,772 52,199 57,039 140,010
Town 1535728 16,938 255,866 192,417 465,221
Aangan Bhiwadi 1993532 101,283 154,856 186,380 442,519
Aangan Neemrana 420862 5,640 74,883 47,669 128,192
Gulmohar 245799 9,113 16,409 20,285 45,807
202,856 656,103 622,389 1,481,348
Net Impact
0.10
0.08
0.06
0.16
0.10
0.07
0.10
0.06
 Ashiana Green
Floating Rate Calculations Expenses 01.04.2023 to 30.06.2023
Period From:- Units Area In Sqft
Total No Flat 134960
01.07.2023 to 30.09.2023 Occupied
Unoccupied
Total Area 134960

Particulars Month Amount (NR) Remarks

Electricity bill m/o April 2023 42468
Electricity bill m/o May 2023 39366
Electricity bill m/o June 2023 47686

Net Amount 129520

Miscellaneous Credit
D.g Back up Income 0
Hall Booking income 0
Common Expenses service benefit 0
Other Benefit. 0
Total Miscellaneous Credit 0
Net Consumption after miscellaneous credit 129520
Average consumption of Three month 43173

Reimbursement of Common power rate per Square feet 0.32

Diesel consumption with cartage (April 2023) 36432
Diesel consumption with cartage (May 2023) 72864
Diesel consumption with cartage (June 2023) 72864
Other Charges in Collent in D.G set 0
Closing Stock benefit 0
Net Amount 182160
Net Consumption 182160
Average consumption of Three month 60720
Diesel & mobile charge rate per Square feet 0.45
Total Floating charges (Electricity + Diesel ) 0.77
Fixed Charges 2.11 2.23
Capital Mainteannce charges 0.17
Total 3.17
GST-18% 0.57
Total charge including Tax as per Actual 3.74

Prepare By Checked by Approved By

 Ashiana Gulmohar
Floating Rate Calculations Expenses 01.04.2023 to 30.06.2023
Period From:- Units Area In Sqft
Total No Flat 245799
01.07.2023 to 30.09.2023 Occupied
Unoccupied
Total Area 245799

Particulars Month Amount (NR) Remarks

Electricity bill m/o April 2023 80391
Electricity bill m/o May 2023 107713
Electricity bill m/o June 2023 111023
Net Amount 299127
Miscellaneous Credit
D.g Back up Income -
Hall Booking income -
Common Expenses service benefit -
Other Benefit. 0
Total Miscellaneous Credit 0
Net Consumption after miscellaneous credit 299127
Average consumption of Three month 99709
Reimbursement of Common power rate per Square feet 0.41
Diesel consumption with cartage (April 2023) 36432
Diesel consumption with cartage (May 2023) 145728
Diesel consumption with cartage (June 2023) 72864
Other Charges in Collent in D.g set 19746
Closing Stock benefit 0
Net Amount 274770
Net Consumption 274770
Average consumption of Three month 91590
Diesel & mobile charge rate per Square feet 0.37
Total Floating charges (Electricity + Diesel ) 0.78
Fixed Charges (1.73) 1.99 2.15
Capital Mainteannce charges 0.11
Total 3.04
GST-18% 0.55
Total charge including Tax as per Actual 3.59

Prepare By Checked by Approved By

 Ashiana Garden
Floating Rate Calculations Expenses 01.04.2023 to 30.06.2023
Period From:- Units Area In Sqft
Total No Flat 377870
01.07.2023 to 30.09.2023 Occupied
Unoccupied
Total Area 377870

Particulars Month Amount (NR) Remarks

Electricity bill m/o April 2023 160240
Electricity bill m/o May 2023 177247
Electricity bill m/o June 2023 205752

Net Amount 543239

Miscellaneous Credit
D.g Back up Income -
Hall Booking income 10508
Common Expenses service benefit -
Other Benefit.
Total Miscellaneous Credit 10508
Net Consumption after miscellaneous credit 532731
Average consumption of Three month 177577
Reimbursement of Common power rate per Square feet 0.47
Diesel consumption with cartage (April 2023) 36432 0
Diesel consumption with cartage (May 2023) 0
Diesel consumption with cartage (June 2023) 72864
Other Charges in Collent in D.g set
Closing Stock benefit 0 0
Net Amount 109296
Net Consumption 109296
Average consumption of Three month 36432
Diesel & mobile charge rate per Square feet 0.10
Total Floating charges (Electricity + Diesel ) 0.57
Fixed Charges 1.64 1.91
Capital Mainteannce charges 0.11
Total 2.59
GST-18% 0.47
Total charge including Tax as per Actual 3.05

Prepare By Checked by Approved By

 Ashiana Rangoli/Villa
Floating Rate Calculations Expenses 01.04.2023 to 30.06.2023
Period From:- Units Area In Sqft Villa
Total No Flat 270800 106520
01.07.2023 to 30.09.2023 Occupied
Unoccupied
Total Area 270800 106520
G. Total Area, 377320

Particulars Month Amount (NR) Remarks

Electricity bill m/o April 2023 136656 53,143 189,799
Electricity bill m/o May 2023 153991 59,886 213,877
Electricity bill m/o June 2023 150024 58,342 208,366

Net Amount 440671 171371

Miscellaneous Credit
Canopy Income 3390
D.g Back up Income - -
Hall Booking income 2966
Utsav Electricity common service 73740
Other Benefit. Common mainteannce Electricity Tree House 129046
VC Electricity common service 92175
Total Miscellaneous Credit 301,317 -
Net Consumption after miscellaneous credit 310725
Average consumption of Three month 103575
Reimbursement of Common power rate per SQR Feet 0.27
Diesel consumption with cartage (April 2023) 72264
Diesel consumption with cartage (May 2023) 72264
Diesel consumption with cartage (June 2023) 144528
Other Charges in Collent in D.g set
Total 289056
Utsav Common sharing Diesel Benefit 191648
Net Consumption after miscellaneous credit 97408
Closing Stock benefit 0
Net Amount 97408
Total Consumption 97408
Miscellaneous Credit (Diesel chg.) 0
Net Consumption 97408
Average consumption of Three month 32469
Diesel & mobile charge rate per Square feet 0.09
Total Floating charges (Electricity + Diesel ) 0.36 0.36
Fixed Charges 1.55 1.62 1.46
Capital Mainteannce charges 0.11 0.11
Total 2.09 1.93
GST-18% 0.38 0.35
Total charge including Tax as per Actual 2.47 2.28

Prepare By Checked by Approved By

 Ashiana Green Hill
Floating Rate Calculations Green Hill Expenses 01.04.2023 to 30.06.2023
Period From:- Units Area In Sqft
Total No Flat 337700
01.07.2023 to 30.09.2023 Occupied
Unoccupied
Total Area 337700

Particulars Month Amount (NR) Remarks

Electricity bill m/o April 2023 154187
Electricity bill m/o May 2023 206604
Electricity bill m/o June 2023 206536

Net Amount 567327

Miscellaneous Credit
D.g Back up Income -
Hall Booking income -
Common Expenses service benefit -
Other Benefit. -
Total Miscellaneous Credit -
Net Consumption after miscellaneous credit 567327
Average consumption of Three month 189109
Reimbursement of Common power rate per Square feet 0.56
Diesel consumption with cartage (April 2023) 38768
Diesel consumption with cartage (May 2023) 38768
Diesel consumption with cartage (June 2023) 55907
Other Charges in Collent in D.g set -
Closing Stock benefit
Net Amount 133443
Net Consumption 133443
Average consumption of Three month 44481
Diesel & mobile charge rate per Square feet 0.13
Total Floating charges (Electricity + Diesel ) 0.69
Fixed Charges 1.96 2.05
Capital Mainteannce charges 0.11
Total 2.85
GST-18% 0.51
Total charge including Tax as per Actual 3.37

Prepare By Checked by Approved By

 Ashiana Aangan Bhiwadi (As per Actual ) Ashiana Aangan Bhiwadi (As per Approval )
Floating Rate Calculations Expenses 01.04.2023 to 30.06.2023 Floating Rate Calculations Expenses 01.04.2023 to 30.06.2023
Period From:- Units Area In Sqft Period From:- Units Area In Sqft
Total No Flat 1993532 Total No Flat 1993532
01.07.2023 to 30.09.2023 Occupied 01.07.2023 to 30.09.2023 Occupied
Unoccupied Unoccupied
Total Area 1993532 Total Area 1993532

Particulars Month Amount (NR) Remarks Particulars Month Amount (NR) Remarks
Electricity bill m/o April 2023 876618 Electricity bill m/o April 2023 876618
Electricity bill m/o May 2023 994282 Electricity bill m/o May 2023 994282
Electricity bill m/o June 2023 1035243 Electricity bill m/o June 2023 1035243
Net Amount 2906143 Net Amount 2906143
Miscellaneous Credit - Miscellaneous Credit -
D.g Back up Income 1014 D.g Back up Income 1014
Hall booking income - Hall booking income -
Canopy income 1293 Canopy income 1293
Other Benefit. (Resale Rental Office,Aangan Plaza D.g Back Other Benefit. (Resale Rental Office,Aangan Plaza D.g Back
53777 53777
up,Borewell Unit,Plaza Stp up,Borewell Unit,Plaza Stp
Total Miscellaneous Credit 56084 Total Miscellaneous Credit 56084
Net Consumption after miscellaneous credit 2850059 Net Consumption after miscellaneous credit 2850059
Average consumption of Three month 950020 Average consumption of Three month 950020
Reimbursement of Common power rate per Square feet 0.48 Reimbursement of Common power rate per Square feet 0.48
Diesel consumption with cartage (April 2023) 180460 Diesel consumption with cartage (April 2023) 180460
Diesel consumption with cartage (May 2023) 216712 Diesel consumption with cartage (May 2023) 216712
Diesel consumption with cartage (June 2023) 325068 Diesel consumption with cartage (June 2023) 325068
Other Charges in Collent in D.g set 80950 Other Charges in Collent in D.g set 80950
Other charges of land rent 114000 0.02 Other charges of land rent 114000
Closing Stock benefit Closing Stock benefit 0
Net Amount 917190 Net Amount 917190
Total Miscellaneous Credit - Total Miscellaneous Credit 0
Net Consumption 917190 Net Consumption 917190
Average consumption of Three month 305730 Average consumption of Three month 305730
Diesel & mobile charge rate per Square feet 0.15 Diesel & mobile charge rate per Square feet 0.15
Total Floating charges (Electricity + Diesel ) 0.63 Total Floating charges (Electricity + Diesel ) 0.63
Fixed Charges 1.58 1.68 Fixed Charges 1.58 1.68
Capital Mainteannce charges 0.33 Capital Mainteannce charges 0.33
Total 2.64 Total 2.64
GST-18% 0.48 GST-18% 0.48
Total charge including Tax as per Actual 3.12 Total charge including Tax as per Actual 3.12

Aangan Bhd Diesel & mobile charge after (Less: water charge Rs.0.02/-) 0.13

Prepare By Approved By Approved By

 Ashiana Aangan Neemrana
Floating Rate Calculations Expenses 01.04.2023 to 30.06.2023
Period From:- Units Area In Sqft
Total No Flat 420862
01.07.2023 to 30.09.2023 Occupied
Unoccupied
Total Area 420862

Particulars Month Amount (NR) Remarks

Electricity bill m/o April 2023 209287
Electricity bill m/o May 2023 299166
Electricity bill m/o June 2023 305988

Net Amount 814441

Miscellaneous Credit
D.g Back up Income 7547
Hall Booking income 5085
Common Expenses service benefit for STP 0
Other Benefit. For Electricity consumption for Ews/LIG 0
Total Miscellaneous Credit 12632
Net Consumption after miscellaneous credit 801809
Average consumption of Three month 267270
Reimbursement of Common power rate per Square feet 0.64
Diesel consumption with cartage (April 2023) 96720
Diesel consumption with cartage (May 2023) 57952
Diesel consumption with cartage (June 2023) 115904
Other Charges in Collent in D.g set 14800
Closing Stock benefit 0
Net Amount 285376
Net Consumption 285376
Average consumption of Three month 95125
Diesel & mobile charge rate per Square feet 0.23
Total Floating charges (Electricity + Diesel ) 0.86
Fixed Charges 1.75 1.89
Capital Mainteannce charges 0.37
Total 3.12
GST-18% 0.56
Total charge including Tax as per Actual 3.68

Prepare By Checked by Approved By

 Ashiana Surbhi (As per Actual) Ashiana Surbhi (As per Approval)
Floating Rate Calculations Expenses 01.04.2023 to 30.06.2023 Floating Rate Calculations Expenses 01.04.2023 to 30.06.2023
Period From:- Units Area In Sqft Period From:- Units Area In Sqft
Total No Flat 400480 Total No Flat 400480
01.07.2023 to 30.09.2023 Occupied 01.07.2023 to 30.09.2023 Occupied
Unoccupied Unoccupied
Total Area 400480 Total Area 400480

Particulars Month Amount (NR) Remarks Particulars Month Amount (NR) Remarks
Electricity bill m/o April 2023 203948 Electricity bill m/o April 2023 203948
Electricity bill m/o May 2023 242987 Electricity bill m/o May 2023 242987
Electricity bill m/o June 2023 243448 Electricity bill m/o June 2023 243448
Led display rent not received from debtors 0 Led display rent not received from debtors 0
Net Amount 690383 Net Amount 690383
Miscellaneous Credit Miscellaneous Credit
D.g Back up Income 16349 D.g Back up Income 16349
Hall Booking income Hall Booking income 0
Common Expenses service benefit (Swimming pool) 0 Common Expenses service benefit 0
Induis tower 15750*80%*3 (Rent) 37800 Induis tower 15750*80%*3 37800
Other Benefit. ( Swimming pool sales team) 0 Other Benefit. ( Swimming pool sales team) 0
Total Miscellaneous Credit 54149 Total Miscellaneous Credit 54149
Net Consumption after miscellaneous credit 636234 Net Consumption after miscellaneous credit 636234
Average consumption of Three month 212078 Average consumption of Three month 212078
Reimbursement of Common power rate per Square feet 0.53 Reimbursement of Common power rate per Square feet 0.53
Diesel consumption with cartage (April 2023) 73440 Diesel consumption with cartage (April 2023) 73440
Diesel consumption with cartage (May 2023) 220356 Diesel consumption with cartage (May 2023) 220356
Diesel consumption with cartage (June 2023) 220368 Diesel consumption with cartage (June 2023) 220368
Other Charges in Collent in D.g set 0 Other Charges in Collent in D.g set 0
Closing Stock benefit -92267 Diesel closing stock benefit -92267 Closing stock benefit

Net Amount 421897 Net Amount 421897

Net Consumption 421897 Net Consumption 421897
Average consumption of Three month 140632 Average consumption of Three month 140632
Diesel & mobile charge rate per Square feet 0.35 Diesel & mobile charge rate per Square feet 0.35
Total Floating charges (Electricity + Diesel ) 0.88 Total Floating charges (Electricity + Diesel ) 0.88
Fixed Charges 1.75 1.81 Fixed Charges 1.75 1.81
Capital Mainteannce charges 0.36 Capital Mainteannce charges 0.36
Total 3.05 Total 3.05
GST-18% 0.55 GST-18% 0.55
Total charge including Tax as per Actual 3.60 Total charge including Tax as per Actual 3.60

Prepare By Approved By Approved By

 Ashiana Town (As per Actual) Ashiana Town (As per Approval)
Floating Rate Calculations Expenses 01.04.2023 to 30.06.2023 Floating Rate Calculations Expenses 01.04.2023 to 30.06.2023
Period From:- Units Area In Sqft Period From:- Units Area In Sqft
Total No Flat 1535728 Total No Flat 1535728
Occupied 01.07.2023 to 30.09.2023 Occupied
01.07.2023 to 30.09.2023 Unoccupied Unoccupied
Total Area 1535728 Total Area 1535728

Particulars Month Amount (NR) Remarks Particulars Month Amount (NR) Remarks
Electricity bill m/o April 2023 783653 Electricity bill m/o April 2023 783653
Electricity bill m/o May 2023 1093449 Electricity bill m/o May 2023 1093449
Electricity bill m/o June 2023 1101196 Electricity bill m/o June 2023 1101196
Net Amount 2978298 Net Amount 2978298
Miscellaneous Credit Miscellaneous Credit
D.g Back up Income 145271 D.g Back up Income 145271
Hall Booking income 18220 Hall Booking income 18220
Canopy income 13025 Canopy income 13025
Indus Tower Rent benefit (15750.*3=47250*80%=37800 37800 Indus Tower Rent benefit (15750.*3=47250*80%=37800 37800
Atc Tower Rent benefit (35000*3=105000*80% 84000 Atc Tower Rent benefit (35000*3=87846*80%=70276 84000
Common Expenses service benefit (STP) Common Expenses service benefit (STP)
D.g Back up common Area in Town Ews/LIG 3104 D.g Back up common Area in Town Ews/LIG 3104
Total Miscellaneous Credit 301420 Total Miscellaneous Credit 301420
Net Consumption after miscellaneous credit 2676878 Net Consumption after miscellaneous credit 2676878
Average consumption of Three month 892293 Average consumption of Three month 892293
Reimbursement of Common power rate per Square feet 0.58 Reimbursement of Common power rate per Square feet 0.58
Diesel consumption with cartage (April 2023) 0 Diesel consumption with cartage (April 2023) 0
Diesel consumption with cartage (May 2023) 144928 Diesel consumption with cartage (May 2023) 144928
Diesel consumption with cartage (June 2023) 108696 Diesel consumption with cartage (June 2023) 108696
Other Charges in Collent in D.g set 11017 Other Charges in Collent in D.g set 11017
Closing Stock Benefit Closing Stock Benefit
Net Amount 264641 Net Amount 264641
Net Consumption 264641 Net Consumption 264641
Average consumption of Three month 88214 Average consumption of Three month 88214
Diesel & mobile charge rate per Square feet 0.06 Diesel & mobile charge rate per Square feet 0.06
Total Floating charges (Electricity + Diesel ) 0.64 Total Floating charges (Electricity + Diesel ) 0.64
Fixed Charges 1.66 1.75 Fixed Charges 1.75
Capital Mainteannce charges 0.36 Capital Mainteannce charges 0.36
Total 2.75 Total 2.75
GST-18% 0.49 GST-18% 0.49
Total charge including Tax as per Actual 3.24 Total charge including Tax as per Actual 3.24

Prepare By Approved By Approved By

 Ashiana Tarang (As per Actual ) Ashiana Tarang (As per Approval)
Floating Rate Calculations Expenses 01.04.2023 to 30.06.2023 Floating Rate Calculations Expenses 01.04.2023 to 30.06.2023
Period From:- Units Area In Sqft Period From:- Units Area In Sqft
Total No Flat 294672 Total No Flat 294672
01.07.2023 to 30.09.2023 Occupied 01.07.2023 to 30.09.2023 Occupied
Unoccupied Unoccupied
Total Area 294672 Total Area 294672

Particulars Month Amount (NR) Remarks Particulars Month Amount (NR) Remarks
Electricity bill m/o April 2023 251728 Electricity bill m/o April 2023 251728
Electricity bill m/o May 2023 275428 Electricity bill m/o May 2023 275428
Electricity bill m/o June 2023 312914 Electricity bill m/o June 2023 312914
Indus Tower Electricity Exp. 0
Net Amount 840070 Net Amount 840070
Miscellaneous Credit Miscellaneous Credit
D.g Back up Income 28068 D.g Back up Income 28068
Hall Booking Income 12712 Hall Booking income 12712
Indus Tower Rent benefit (15750.*3=47250*80%=37800 37800 Indus Tower Rent benefit (15750.*3=47250*80%=37800 37800
Indus Tower D.G Consumption (Apr 23 to June 23) 16193 Indus Tower D.G Consumption (Apr 23 to June 23) 16193
Indus Tower Electricity consumption 125074 Indus Tower Electricity consumption 125074
Miscellaneous Activity Income & Canopy income 19679 Miscellaneous Activity Income 19679
Total Miscellaneous Credit 239526 Total Miscellaneous Credit 239526
Net Consumption after miscellaneous credit 600544 Net Consumption after miscellaneous credit 600544
Average consumption of Three month 200181 Average consumption of Three month 200181
Reimbursement of Common power rate per Square feet 0.68 Reimbursement of Common power rate per Square feet 0.68
Diesel consumption with cartage (April 2023) 108696 Diesel consumption with cartage (April 2023) 108736
Diesel consumption with cartage (May 2023) 181160 Diesel consumption with cartage (May 2023) 181160
Diesel consumption with cartage (June 2023) 144928 Diesel consumption with cartage (June 2023) 144928
Other Charges in Collent in D.g set for previous Qtr. 0 Other Charges in Collent in D.g set for previous Qtr. 0
Closing stock benefit 0 Closing stock benefit 0
Net Amount 434784 Net Amount 434824
Net Consumption 434784 Net Consumption 434824
Average consumption of Three month 144928 Average consumption of Three month 144941
Diesel & mobile charge rate per Square feet 0.49 Diesel & mobile charge rate per Square feet 0.49
Total Floating charges (Electricity + Diesel ) 1.17 Total Floating charges (Electricity + Diesel ) 1.17
Fixed Charges 1.55 1.65 Fixed Charges 1.65
Capital Mainteannce charges 0.36 Capital Mainteannce charges 0.36
Total 3.18 Total 3.18
GST-18% 0.57 GST-18% 0.57
Total charge including Tax as per Actual 3.75 Total charge including Tax as per Actual 3.75

Prepare By Check By Approved By Approved By Check By Approved By