STEEL AUTHORITY OF INDIA LIMITED

BOKARO STEEL PLANT

SERVICE ENTRY SHEET CUM PAYMENT ADVICE

Contract No - Contract Date-

Work Order No.: 4565041785 W.O. Date: 01.07.2021 Service Entry Sheet No.:1000239873 SES Date:17.09.2022 SES Period: From: 17.06.2022 To: 30.06.2022 R.A.Bill: To & Fro
Name Of Work:
Vendor's Name and Address: GH INDUCTION INDIA PVT. LTD. D.P.145-147 ,158-60,12TH MAIN ROAD SIDCO INDUSTRIAL ESTATE THIRUMUDIVAKKAN W.O.Value: 435,000.00
Ref Docu :5009265220 Date: 17.09.2022 Bill Type: Approved By:C001460 CLC Clearance Ref: CLC Clearance Date:
Executing Deptt:EZ043 Eng In Charge:F000828 LOCATION:SPU Betiah Man Power Deployment: Semi-skilled: Skilled: Un-Skilled: Cat. A:

W.O. Item W.O. Sub Item Service Code Description Unit of Rate (Basic Total Order Quantity Quantity Executed Basic Value % Variation as per WO
No. No Measure Value) for Current Bill Passed(Net of
Variation)
00020 0000000010 To and fro travel fare per visit (One Ma LOT 20,000.00 3.000 1.000 20,000.00 0%
Total Basic Value Passed (Net of Variation): 20,000.00
DEDUCTIONS
Sl. No Description Recovery Advice No. Recovery Advice Date Amount to be Recovered Cancelled
No Data for Deduction. 0000000000 0.00 NO
Total Deduction Amount: : 0.00

Security Code Recovery 0.00

Amount:

Net Amount Passed exclusive of 20,000.00

Taxes and Duties

Enclosed Documents:

01 Invoice No.222300280 Dated For Amount Rs

02 Dated:03.08.2022 Dated For Amount Rs

Contractor (Name & Signature) Supervisor (Name & Signature) Engineer In Charge (Name & Signature) Payment Passing Authority (Name & Signature)
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