PRATVI ENGINEERING

SUPPLIER OF CRANE
AT&POST: AMALESHWAR, TALUKA: BHARUCH, DIST: BHARUCH, 392012,
(C)+91 9904266165,EMAIL: pratvi_engg@yahoo.com

ORIGINAL
To, MARUTI MECH TECH PVT LTD INVOICE NO BILL/2020-21/02

GFL, DAHEJ DATE 10.06.2020

12/A, DAHEJ GIDC INDUSTRIALS ESTATE, TA. WORKING PERIOD MAY-2020
VAGRA, DIST.: BHARUCH - 392 130. GUJARAT 01.05.2020-31.05.2020
(INDIA) BILL TYPE 12 MT HYDRA HIRING BILL

SR NO JOB DESCRIPTION QTY UOM RATE TOTAL VALUE

1 HIRING HYDRA 12 MT 1.000 MONTH 40,000.00 40,000.00
2 Extra Work 13.00 HRS 166.66 2,166.58

GROSS AMOUNT 42,166.58

FINAL AMOUNT 42,166.58

SIGN OF SITE INCHARGE

 SUMMARY SHEET
BILL CREDIT DUE TOTAL DUE
SR NO WORKING MONTH BILL NO AMOUNT AMOUNT AMOUNT AMOUNT REMARK

10 Jan-20 BILL/2019-20/10 37,419.35 37,419.35 157,419.35

11 Feb-20 BILL/2019-20/11 40,000.00 40,000.00 197,419.35

12 Mar-20 BILL/2019-20/12 37,416.00 37,416.00 234,835.35

1 Apr-20 BILL/2020-21/1 10,200.00 10,200.00 245,035.35

2 May-20 BILL/2020-21/2 42,166.58 79,200.00 42,166.58 207,201.93 800/- TDS deducted

TOTAL AMOUNT PAYBAL 207,201.93