3. Contractual Completion date 4. Project duration as per contract 14 Months 5. Extension of Time period, (If any) NA 6. W.C.Policy NA 7. a) Security Deposit B.G. B.G. No. Rs.________ Date of Expiry b) SD BG Extended upto B.G. No. Rs.________ Date of Expiry
8. a) Advance B.G B.G. No. Rs.________ Date of Expiry
b) Advance BG Extended upto B.G. No. Rs.________ Date of Expiry 9. Performance B.G. B.G. No. Rs.________ Date of Expiry
Advance Paid Adv. Recovered Bal. Advance
10. Mobilisation Advance 100.00 22.50 77.50 11. Material Advance/Secured Advance 0.00 0.00 0.00 12. Contract Value 1,000.00 13. Value of Work Done 250.00 14. Percentage Progress (%) 25% amount in laks Upto Date Upto Prev. Bill In this Bill 15. Work Done 225.00 190.00 35.00 Extra Item 20.00 15.00 5.00 Escalation 5.00 5.00 0.00 Gross Value of Work Done 250.00 210.00 40.00 Add Amount for Rate Difference 15.00 10.00 5.00 Add :- Vat @ 4% on Work Done 10.60 8.80 1.80 Add Service Tax @ 4 % on work done 10.60 8.80 1.80 Add Edu Cess Tax @ 2% on service tax 0.21 0.18 0.04 Add High Edu. Cess Tax @ 1% on service tax 0.11 0.09 0.02 Total Bill Amount A 286.52 237.86 48.65 Add Material advance on Steel at Site 15.00 10.00 5.00 Total Bill Amount B 301.52 247.86 53.65 16. Recoveries 1. Security Deposit 0.00 0.00 2. Mobilisation Advance @ 10 % on 15 A 22.50 19.00 3.50 3. Material Advance 0.00 0.00 0 4. Retention Amount @ 5 % on 15 A 12.50 10.50 2.00 5. Cost of Material issued 0.00 0.00 0.00 6. Other Debits 7.00 5.00 2.00 17. Total Recoveries - (B) 42.00 34.50 7.50 18. Net Amount after recoveries (A-B) 259.52 213.36 46.15 19. Amount Received Till date 203.37 20. Net Amount payable 56.15 21. Net Amount payable (in words) Rupees Fifty Only.
"I / We hereby certify that my / our registration certificate under the
Maharashtra Value Added Tax Act, 2002 is in force on the date on which the sale of the goods specified in this tax invoice is made by me / us and that the transaction of sale covered by this tax invoice has been effected by me / us and it shall be accounted for in the turnover of sales while filing of return and the due tax, if any, payable on the sale has been paid or shall be paid" E.& O.E.