Name of the Sub Contractor: V Prasadu

Bill Date:1-10-2019 to 15-10-2019

Invoice N0: 4
Previous Bill This Bill Cummilative Bill
Quantity Amount
Quantity Amount Quantity Amount
S.lno Description of Work Unit Rate (SQM) Rs.
1 POP Work for Inside Flat Area SQM 140 816 114240 0 0 816 114240
Internal Wall With Coarse Putty
1 1st Coat coarse Putty SQM 29 449 13021 143 4147 592 17168
2 2nd Coat coarse Putty SQM 29 449 13021 143 4147 592 17168
3 1st Coat Fine Putty SQM 27 1697 45819 1372 37044 3069 82863
4 2nd Coat Fine Putty SQM 27 1697 45819 1372 37044 3069 82863
5 Sanding & Primer SQM 27 2009 54243 348 9396 2357 63639
6 1st Coat Paint SQM 30 2008 60240 348 10440 2356 70680
7 2nd Coat Paint SQM 30 0 0 0 0 0 0
8 Handing Over SQM 6 0 0 0 0 0 0
Celing
1 1st Coat coarse Putty SQM 27 1085 29295 620 16740 1705 46035
2 1st Coat Fine Putty SQM 27 765 20655 620 16740 1385 37395
3 2nd Coat Fine Putty SQM 27 765 20655 620 16740 1385 37395
4 Sanding & Primer SQM 27 948 25596 164 4428 1112 30024
5 1st Coat OBD SQM 21.5 948 20382 164 3526 1112 23908
6 2nd Coat OBD SQM 21.5 0 0 0 0 0 0
7 Handing Over SQM 6 0 0 0 0 0 0

Total Net Amount Excluding Taxes 623378

Recovery Details
Retention 5% 31168.9
TDS 1% 6233.78
Admin Charges 0.50% 3116.89
Total Deductions 40519.57
Total Net Amout After Deductions 582858.43
IGST @ 18% 104914.5
Total Net Amout Including Taxes 687772.947