Scribd
Upload
17 views

Signed Bill (31)

The document outlines the details of Bill No. WR/WRC/S&T/2025/0002/B2, including a total bill amount of Rs. 3,763,351.18, which includes GST of Rs. 574,070.49. It also provides a breakdown of recoveries totaling Rs. 327,271, resulting in a net payable amount of Rs. 3,436,080.18. The bill is associated with various execution and supply items for outdoor and indoor equipment.

Uploaded by

dycstecbrc169
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
17 views

Signed Bill (31)

The document outlines the details of Bill No. WR/WRC/S&T/2025/0002/B2, including a total bill amount of Rs. 3,763,351.18, which includes GST of Rs. 574,070.49. It also provides a breakdown of recoveries totaling Rs. 327,271, resulting in a net payable amount of Rs. 3,436,080.18. The bill is associated with various execution and supply items for outdoor and indoor equipment.

Uploaded by

dycstecbrc169
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Bill No.

WR/WRC/S&T/2025/0002/B2

Basic Details:
LOA No. 01025710119199 LOA Date 12/12/2024 Agreement No. WR/WRC/S&T/2025/0002

Schedule Summary:
Schedule Cost Breakup(Rs.)
Schedule B2-outdoor Execution Items 0.0
Schedule B1-Supply of Outdoor 3763351.18
Equipment
Schedule A2-Indoor Execution Items 0.0
Schedule A1-Supply of Indoor 0.0
Equipment
Total Amount(Rs.) 3763351.18
Rebate(0.0%) 0.0
Bill Amount (Rs.) (Including Tax (GST)) 3763351.18
Tax (GST) Amount (Rs.) 574070.49
Gross Amount (Rs.) 3763351.18

Recovery Details:
Recovery
Recovery Type Recovery Code Recovery Description Item Codes Indicator Percentage Allocation
Amount(Rs.)
Lumpsum GUJLCC LABOUR CESS CHARGES(GUJ) P 1 37634 00844551
Recovery
Lumpsum 081311 DEPOSIT SECURITY P 6 225801 00844553
Recovery
Lumpsum BILL CHARGES(PHOTOCOPY
081316 V 0 50 93065200
Recovery ETC.)
Lumpsum 081332 I.T FROM CONTRACTORS V 0 63786 00002102
Recovery
TOTAL RECOVERIES(Rs.) 327271 NET PAYABLE(Rs.) 3436080.18

Unique Work Id(s) Details:


Signature Not Verified
Work Type
Digitally signed by Work in IRPSM
MANOJKUMARUnique G VASHISTHA
Work Id Amount(Rs.)
Date: 2025.03.27 17:12:41 IST
Reason:15.00.14.17.1.003
Bill Recoveries Sign at 3763351
Gen. Check
Total(Rs.) 3763351.0
Page 1 of 1

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy