INVOICE

Contractor Name : ZENLAND INFRA

To:

RA-001
Date :22/01/2016
Pan No: AABFZ5184H
Service Tax No: AABFZ5184HSD001
VAT TIN :
CST / TIN NO:

AVP Navsar,
Adayar,Chennai

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

Description

Grass Value:
1
Work Done

Prevoius Bill
Amount (Rs)

Current Bill
Amount (Rs)
RA-01

Deduction
3
Retention Amount (5%)
4
TDS (1%)
B

Total (3)

Net Payable Amount (A-B)

Rupees :

RA-001

Date :22/01/2016
No: AABFZ5184H
ce Tax No: AABFZ5184HSD001
TIN :
TIN NO:

ule mounting structures(MMS) and Solar

athpuram, Tamil Nadu.
Culmulative Bill Amount (Rs)

ZENLAND INFRA
Abstract
Sl.No
1
2
3
4

sheet-RA 001Rate

Designation
Qty
Fitter
Jr.Fitter
Rigger
Helper
Total Amount

For Zenland Infra

Amount

For AVP Navsar

Sl.No
1
2
3
4
4
5
5
6
6
8
10
11
12
13

Date
18-Jan-16
19-Jan-16
20-Jan-16
21-Jan-16
21-jan-16 night
22-Jan-16
22-jan-16 night
23-Jan-16
23-jan-16 night
25-Jan-16
27-Jan-16
28-Jan-16
29-Jan-16
30-Jan-16
Total

For Zenland Infra

ZENLAND INFRA
Measurement Sheet
Fitter
Jr.Fitter Rigger
4
6
1
5
8
1
3
6
1
2
3
0
2
3
0
1
2
0
2
2
0
2
4
1
2
2
0
2
4
1
5
8
1
9
14
2
9
14
2
9
14
2
56
90
15

Helper
14
19
13
6
7
5
6
9
6
9
19
34
33
34
213

Total
25
34
23
11
12
8
10
15
10
15
34
59
58
60

For AVP Navsar

NFRA
Sheet
Remarks
24

For AVP Navsar