Scribd Logo
Upload

Welcome to Scribd!

  • 6000 TPD Cement Plant Contractor Bill Details

    Uploaded by

    vinod_eics
    13 views2 pages
    This document is a payment bill from M/S. I K M Industries Pvt. Ltd. to M/S. K J S Cement Limited for work done on a 6000 TPD cement plant. It details 6 items of work completed, the quantities of each, and the amounts payable. The total claimed amount is Rs. 1492591 but the correct total payable is Rs. 1491500.50, a difference of Rs. 1090.50 due to a calculation error in item 4. The net payable amount is Rs. Fourteen Lac Ninety One Thousand Five Hundred and Fifty Paisa Only.

    Original Description:

    fluid

    Original Title

    VInod09.02.11

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a payment bill from M/S. I K M Industries Pvt. Ltd. to M/S. K J S Cement Limited for work done on a 6000 TPD cement plant. It details 6 items of work completed, the quantities of each, and the amounts payable. The total claimed amount is Rs. 1492591 but the correct total payable is Rs. 1491500.50, a difference of Rs. 1090.50 due to a calculation error in item 4. The net payable amount is Rs. Fourteen Lac Ninety One Thousand Five Hundred and Fifty Paisa Only.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views2 pages

    6000 TPD Cement Plant Contractor Bill Details

    Uploaded by

    vinod_eics
    This document is a payment bill from M/S. I K M Industries Pvt. Ltd. to M/S. K J S Cement Limited for work done on a 6000 TPD cement plant. It details 6 items of work completed, the quantities of each, and the amounts payable. The total claimed amount is Rs. 1492591 but the correct total payable is Rs. 1491500.50, a difference of Rs. 1090.50 due to a calculation error in item 4. The net payable amount is Rs. Fourteen Lac Ninety One Thousand Five Hundred and Fifty Paisa Only.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    M/S.

    K J S CEMENT LIMITED
    FOR- 6000 TPD CEMENT PLANT
    DATE : 09.02.2012
    CONTRACTORDESCRIPTIONSL.
    NO.

    M/S. I K M INDUSTRIES PVT. LTD.


    R.A. BILL-11

    DESCRIPTION
    RABH Erection Work RA

    UNIT

    RATE (Rs.) CLAIMED THIS BILL


    / MT
    QTY.
    QTY.

    DIFF.

    AMOUNT
    CLAIMED (Rs.)

    THIS BILL
    AMOUNT (Rs.)

    DIFF.
    (Rs.)

    MT

    10000.00

    12.397

    12.397

    0.00

    123965.00

    123965.00

    0.00

    MT

    10000.00

    8.301

    8.301

    0.00

    83010.00

    83010.00

    0.00

    NOS.

    420.00

    1344.0

    1344.0

    0.00

    564480.00

    564480.00

    0.00

    MT

    10750.00

    14.142

    14.142

    0.00

    153117.00

    152026.50

    1090.50

    5 09 Hold 20 % Amount

    MT

    10750.00

    4.355

    4.355

    0.00

    46816.00

    46816.00

    0.00

    6 ESP Cooler Erection Work

    MT

    10750.00

    48.484

    48.484

    0.00

    521203.00

    521203.00

    0.00

    1431.7

    1431.7

    0.000

    1492591.00

    1491500.50

    1090.50

    1 Bill -08 Hold 20% Amount


    RABH Erection Work RA

    2 Bill -10 Hold 30% Amount


    3

    RABH Erection
    Work(Thimble) RA Bill -10
    Hold 40% Amount
    ESP Cooler Work RA Bill -

    4 08 Hold 20 % Amount

    ESP Cooler Work RA Bill -

    ABOVE SUM

    Net Payable Amount -- Rs. Fourteen Lac Ninety One Thousand Five Hundred and Fifty Paisa Only

    TRUSST ENGINEERS

    DATE : 09.02.2012

    REMARKS

    Calculaton
    Error

    RUSST ENGINEERS

    You might also like