ra bill 003 final

7
Sl.No Date/Designation Fitter Jr.Fitter Rigger Helper Total Remarks 1 28-Dec-15 14 20 4 51 89 2 29-Dec-15 10 14 2 35 61 3 30-Dec-15 10 14 2 36 62 4 31-Dec-15 10 14 2 36 62 5 2-Jan-16 4 5 1 14 24 6 4-Jan-16 3 4 1 10 18 7 5-Jan-16 3 4 1 10 18 8 6-Jan-16 3 4 1 10 18 9 7-Jan-16 3 4 1 10 18 10 8-Jan-16 3 4 1 10 18 11 9-Jan-16 3 4 1 10 18 12 11-Jan-16 2 3 0 9 14 13 12-Jan-16 2 3 0 9 14 14 13-Jan-16 2 3 0 10 15 Total 72 100 17 260

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Ra Bill 003 Final

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Page 1: Ra Bill 003 Final

Sl.No Date/Designation Fitter Jr.Fitter Rigger Helper Total Remarks1 28-Dec-15 14 20 4 51 892 29-Dec-15 10 14 2 35 613 30-Dec-15 10 14 2 36 624 31-Dec-15 10 14 2 36 625 2-Jan-16 4 5 1 14 246 4-Jan-16 3 4 1 10 187 5-Jan-16 3 4 1 10 188 6-Jan-16 3 4 1 10 189 7-Jan-16 3 4 1 10 18

10 8-Jan-16 3 4 1 10 1811 9-Jan-16 3 4 1 10 1812 11-Jan-16 2 3 0 9 1413 12-Jan-16 2 3 0 9 1414 13-Jan-16 2 3 0 10 15

Total 72 100 17 260

Page 2: Ra Bill 003 Final

Sl.No Designation Qty Rate Amount1 Fitter 72 700 506452 Jr.Fitter 100 600 602283 Rigger 17 600 99364 Helper 260 450 117000

Total Amount 237809

Page 3: Ra Bill 003 Final

INVOICE

Contractor Name : ZENLAND INFRATo:

RA-003

Date :22/02/2016AVP Navsar, Pan No: AABFZ5184HAdayar,Chennai Service Tax No: AABFZ5184HSD001

VAT TIN : CST / TIN NO:

S.No Description

Grass Value: RA-011 Work Done 229250

229,250 Deduction

3 Retention Amount (5%) 11,463 4 TDS (1%) 2,033

B Total (3) 12,198

C Net Payable Amount (A-B) 191,102

Rupees : One Lakh Ninety one thousand one hundrea and two rupees only.

Work Details : Work Order No - Service Order for “Supply of manpower for Erection of module mounting structures(MMS) and Solar modules" for Solar Power Projects at Village: Kamuthi, District: Ramnathpuram, Tamil Nadu.

Prevoius Bill Amount (Rs)

Current Bill Amount (Rs)

Page 4: Ra Bill 003 Final

INVOICE

Contractor Name : ZENLAND INFRA

RA-003

Date :22/02/2016Pan No: AABFZ5184HService Tax No: AABFZ5184HSD001VAT TIN : CST / TIN NO:

Culmulative Bill Amount (Rs)

229,250

Deduction

Rupees : One Lakh Ninety one thousand one hundrea and two rupees only.

Service Order for “Supply of manpower for Erection of module mounting structures(MMS) and Solar modules" for Solar Power Projects at Village: Kamuthi, District: Ramnathpuram, Tamil Nadu.

Page 5: Ra Bill 003 Final

Sl.No Designation Qty Rate Amount1 Fitter 65 700 455002 Jr.Fitter 104 600 624003 Rigger 17 600 102004 Helper 247 450 111150

Total Amount 229250

For Zenland Infra For AVP Navsar

ZENLAND INFRA Abstract

sheet-RA 003

Page 6: Ra Bill 003 Final

ZENLAND INFRAMeasurement Sheet

Sl.No Date Fitter Jr.Fitter Rigger Helper Total1 1-Feb-15 5 8 1 19 332 2-Feb-15 5 7 1 17 303 3-Feb-15 5 7 1 17 304 4-Feb-15 5 7 1 17 305 5-Feb-15 5 8 1 19 346 6-Feb-15 5 8 1 20 358 8-Feb-15 4 7 1 16 289 9-Feb-15 5 8 1 20 35

10 10-Feb-15 4 6 1 14 2411 11-Feb-15 3 6 1 13 2312 12-Feb-15 4 7 1 16 2813 13-Feb-15 4 7 1 16 2814 15-Feb-15 4 7 1 16 2815 16-Feb-15 4 6 1 14 2416 17-Feb-15 4 6 1 14 24

Total 65 104 17 247 434

For Zenland Infra For AVP Navsar

Page 7: Ra Bill 003 Final

ZENLAND INFRAMeasurement Sheet

Remarks

For AVP Navsar