Date : 28.03.

2011
PAN NO. : AAGFV93338Q
To R.A.BILL NO. :4
Haware Eng. & Building Pvt.Ltd.,
G.B. Road, Haware City, Thane

SUBJECT : R.A. BILL CIVIL WORK AT HAWARE CITY, BUILDING NO. 10,11,12
WORK ORDER NO. WO/G-91/2010/11.
Building No. Total Area Rate Amount
10 59295 Sq.ft 290 Rs. 1,71,95,550/-
11 67011 Sq.ft 290 Rs. 1,94,33,190/-
12 70353 Sq.ft 290 Rs. 2,04,02,370/-
Toatl 196659 Sq.ft 290 Rs. 5,70,31,110/-

No. Description Work Order Work done Qty Rate Amount in Rs.
A.1 3rd to 5th Costing 14.35% 6.15% - 11,95,141/-
Bldg No. 11th
2 1st to 3rd Slab 14.00% 6% - 12,24,142/-
Costing bldg No. 12th
3 6th to 7th Costing 13.50% 4.50% - 7,73,800/-
Bldg No. 10th
Total 31,93,083/-
B. Deduction
1 Security Deposit 5% - - 1,59,654/-
2 T.D.S. 2% - - 60,668/-
Balance 29,72,761/-
3 Service Tax 10.30% - - 3,06,194

Total Net Bill Amount 32,78,955/-

C.
No. Date R.A. Bill Cheque No. Cheque Amount Balance Amount
1 17.02.2011 1 835505 7,37,833/- 14,72,380/-
2 12.03.2011 2 836520 6,12,672/- -
3 24.03.2011 3 848160 4,56,070/- -
(Rupees Fourteen Lakh Seventy Two Thousand Three Hundred Eighty Only)

Your Faithfully
V.S. ENTERPRISES

Partner