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Labour Supply Invoice for Solar Project

This document is a running account bill abstract for a solar photovoltaic plant project in Maharashtra. It details the supply of 20 laborers for one month at a rate of Rs. 600 per day totaling Rs. 168,000 as per the work order. The bill shows that 448 laborer days have been completed so far totaling Rs. 125,440 with an additional Rs. 15,504 in service tax bringing the net bill value to Rs. 140,944.

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Manish Pareek
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123 views1 page

Labour Supply Invoice for Solar Project

This document is a running account bill abstract for a solar photovoltaic plant project in Maharashtra. It details the supply of 20 laborers for one month at a rate of Rs. 600 per day totaling Rs. 168,000 as per the work order. The bill shows that 448 laborer days have been completed so far totaling Rs. 125,440 with an additional Rs. 15,504 in service tax bringing the net bill value to Rs. 140,944.

Uploaded by

Manish Pareek
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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LANCO SOLAR ENERGY PVT.

LTD
PROJECT : MAHAGENCO 3X25 MW SOLAR PHOTO VOLTAIC PLANT,SHIVAJI NAGAR, SAKRI TALUKA, DHULE DISTRICT,MAHARASHTRA. RUNNING ACCOUNT BILL ABSTRACT NAME OF WORK : NAME OF CONTRACTOR : WORK ORDER NO. & DATE : WORK ORDER VALUE Labour supply kalamdeo construction LSEPL/MAHAGENCO:Block-2/Labour/SO/446 168,000 AS PER WORK ORDER Sr.. NO. ITEM DESCRIPTION UNIT Qty. RATE RS./day AMOUNT RS. QUANTITY UPTO PRESENT PREVIOUS UPTO DATE

BLOCK NO

R.A.BILL.NO. : 1 DATE : 16-Dec-12 WO DATE : 24-11-12 PERIOD FROM : 1 NOV12 to 30 NOV 12 AMOUNT IN RS. UPTO PREVIOUS PRESENT UPTO DATE REMARKS

Supply of 20 nos. Labour for 1 month

nos.

600.00

280.00

168,000

0.00

448.00

448.00

125,440

125,440

TOTAL Add: (service tax 12.36%) TOTAL NET VALUE IN RS. (AMOUNT):IN WORD

168,000

0 125,440 0 15,504 0 140,944 one lakh fourty thousand nine hundred fourty four Rs.only

125,440 15,504 140,944

ACCEPTED BY CONTRACTOR

CHECKED & CERTIFIED BY SITE ENGINEER

APPROVED BY: SITE INCHARGE

APPROVED BY: SITE HEAD

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