S.

RAM MOHAN

JCB BILL From 25-01-2021 to 31-01-2021

Day Shift
SI DATE In time (AM)
Out time (PM) OT TOTAL
1 ### 10:00 20:00 10:00
2 ### 8:00 20:00 2 12:00
3 ### 8:00 20:00 2 12:00
4 ### 8:00 20:00 2 12:00
5 ### 8:00 20:00 2 12:00
6 ### 8:00 13:00 5:00
Total hour 63:00
260 Hours 1 Month
63 Hours = 0.242 Month

Amount for day shift =0.242 x 80 = 19360/-

Night Shift
SI DATE In time (PM)
Out time (AM) OT TOTAL
1 ### 20:00 8:00 2 12:00
2 ### 20:00 8:00 2 12:00
3 ### 20:00 8:00 2 12:00
4 ### 20:00 8:00 2 12:00
5 ### 20:00 8:00 2 12:00
Total hour 60:00
260 Hours 1 Month
63 Hours = 0.231 Month

Amount for day shift =0.231 x 60 = 13860/-

Day Shift Amount - 19360

Night Shift Amount - 13860
TOTAL AMOUNT = 33220/-
 TAX INVOICE
INVOICE NO : SRM/0GSTIN Number: 36AVYPS8960L1Z7
Date:19-02-2021 PAN Number: AVYPS8960L
State code-36, State-Telangana
INVOICE ADDRESS Payment terms
Chandanvalley,
immediate
Chandanvalle,
Item. No Descriptio UOM Qty Unit price Amount

JCB Hire
charges
for 1st
shift
monthly.
26 days
with
1 operator Month 0.242 80000 19360
for four
months.
Diesel
will be
provided
by
katerra.

JCB Hire
charges
for B -
Shift
monthly.
26 days
with
2 operator Month 0.231 60000 13860
for four
months.
Diesel
will be
provided
by
katerra.

Sub Total 33220

 ADD:CGST@9% 2989.8
Deliveres to: ADD:SGST@9% 2989.8
KATERRA INDIA PVT.LTD. TOTAL GST 5979.6
PRECAST PLANT
Grand Total = 39200
CHANDANAVALLE, TELANGANA
In Words: Thirty Nine Thousand Two Hundred Only.

AXIS BANK For S.RAM MOHAN

ACCOUNT NO: 55301
IFSC CODE: UTIB00
Madhapur, HYDERA Authorized Signature