Tax Invoice

From To
P.Rama raju M/s.CREATIVE TECHNOMATES,
Plot no 535/2840, KTNO-526/422,
Work Order No : wo-creative/odisha/South co/2020-21/001
MUKUNDA PRASADBYPASSROAD,
Work order Date : 06.06.2020 KHORDA, Khordha,

PH No : 7993323333 Odisha, 752055

Pan No: BDJPP5740F Client GST : 21AAMFC2849R1ZY

GSTIN: Original/Duplicate/Tripllcae
Invoice No: 05 Bank A/C Details
Inv. Date : 29.01.2021 Bank: AXIS

Place Of Work Ramba(South co) A/C No: 910010020329568

Payment Mode RTGS Branch: Kompally
IFS CODE: UTIB0000702

Sl No Description UOM Rate Previous Present Total Qty Previous Bill Present Bill Total Bill
Qty Qty
1 13 Mtr Pole No 4000 120 98 218 480,000 392,000 872,000
2 10 Mtr Pole No 3500 95 42 137 332,500 147,000 479,500
3 Stay Set No 1250 38 32 70 47,500 40,000 87,500
4 11 Kv line strining Km 25000 7.3 5.6 12.9 182,500 140,000 322,500
5 Lt Cable Strining Km 11000 1.6 3 4.6 17,600 33,000 50,600
6 Dismantling of 11 kv Line& Lt Line Km 1000 11 1.5 12.5 11,000 1,500 12,500
7 labour Charge (Material Un Loding) NO 600 148 110 258 88,800 66,000 154,800
8 Pole Shifting 2 trips trailer No 15000 2 2 4 30,000 30,000 60,000
9 M+6 Tower Foundation No 5000 145 4 149 725,000 20,000 745,000
10 M+6 Tower Erection No 9500 98 18 116 931,000 171,000 1,102,000
11 Hydra rent Day 12000 0 1 1 - 12,000 12,000
12 Tractor rent Day 2000 0 5 5 - 10,000 10,000
Gross Amount 2,845,900 1,062,500 3,908,400
Deductions
Less: Advance paid on 22/10/2020 to11/01/2021 850,000 850,000
Less:Mobilization advance deducted on Prorata Bases ( 3,00,000) 124,439 46,453 170,892
Less : Income TDS @.75% 25,312 1,246 26,558
Total Deductions by Creativetechnomates : 149,751 897,699 1,047,450
Net payment issued to Ramaraju garu by Creativetechnomates : 2,696,149 164,802 2,860,951
In Words: One Lakhs Sixtey Four Thousand Eieght Hundred Two Only.

For Creative Technomates

Site Engineer
 Ra bill 2 Date-30.7.2020
To From
Creative Tecnomate P.Rama raju
Corporate office wo-creative/odisha/South co/2020-21/001
602,Sri Aditya Land mork,Near The Parh hotal Wo Date -06.06.2020
Somajiguda PH No .7993323333
Hydrabad,Telangana Pan-BDJPP5740F

Previous This Bill

Sl. No Discration Unit Qty Qty Rate Total Amount
1 13 Mtr Pole No 50 70 4000 280000.00
2 10 Mtr Pole No 22 38 3500 133000.00
3 Stay Set No 6 12 1250 15000.00
4 11 Kv line strining Km 0.9 1.5 25000 37500.00
5 Lt Cable Strining Km 1.6 11000 17600.00
6 Dismantling of 11 kv Line& Lt Line Km 3.3 1.6 1000 1600.00
7 labour Charge (Material Un Loding) NO 15 32000.00
8 Pole Shifting 2 times 30000.00
9 M+6 Tower Foundation(Lorry) No 30 5000 150000.00
10 M+6 Tower Erection No 24 9500 228000.00

Total Amount 924700.00

In Words- Nine Lakhs Twinty FOur Thousands andSeven Hundred Rupees Only

For Cr