PROJECT : SKF UG Sump & Pump Room

Date 05-04-2023
Water Proofing Works

AS PER CONTRACT PAYMENT RECOMMENDATION

SL.NO ITEM DESCRIPTION
AMOUNT [INR] PREVIOUS PRESENT CUMULATIVE

Waterproofing Works 75,750 75,750.00 75,750.00

To Ammend Nozzle Fixing @325/- Per 195,000.00

169,325 169,325.00 169,325.00
Nos. Total -515 Nos

Labour forScaffolding 21,600 21,600.00 21,600.00

TOTAL (EXCL. GST) 266,675.00 195,000.00 71,675.00 266,675.00

Total Amount 266,675.00

Cummulative Certified 266,675.00
Advance Paid Till 20-03-2023 195,000.00
Balance @ Basic As per Our Certify 71,675.00
Balance @ Basic As per Boopathy Bill 74,075.00
GST @ 18% 48,001.50
Balance to be Paid including GST 119,676.50
Payment Details/Mode :
Existing Linked Account PRM

PROJECT INCHARGE BILLING INCHARGE GM PROJECTS ACCOUNTS

(Checked) (Checked) (Approved) (Processed)

As Per Our Conclusion

ITEM DESCRIPTION UNIT QTY RATE TOTAL
S.No Executed Till Now AMOUNT

Brushbond RFX – outside area. (2 coats)

1 (Pump Room & Tank North and East SQM 337 150 50,550
Side)

Nitocote CM 210 – inside area. (2 coats)

2 SQM 168 150 25,200
(including Putty)
Manual Cement Grouting and fixing
3 Nos 521 325 169,325
nozzle.
4 Labour Support for Scaffolding Nos 14 1,071 15,000
5 Labour Support Nos 6 1,100 6,600
GRAND TOTAL 266,675
AS Per Boopathy Submitted Bill
ITEM DESCRIPTION UNIT QTY RATE TOTAL
S.No Executed Till Now AMOUNT

Brushbond RFX – outside area. (2 coats)

1 (Pump Room & Tank North and East SQM 337 150 50,550
Side)

Nitocote CM 210 – inside area. (2 coats)

2 SQM 168 150 25,200
(including Putty)
Manual Cement Grouting and fixing
3 Nos 521 325 169,325
nozzle.
4 Labour Support for Scaffolding Nos 14 1,200 16,800
4 Labour Support Nos 6 1,200 7,200
GRAND TOTAL 269,075

PAYMENTS DONE DATE WISE TILL NOW

1/12/2023 40,000.00
2/13/2023 60,000.00
2/22/2023 25,000.00
3/1/2023 40,000.00
3/7/2023 30,000.00
Total 195,000.00