TRANSMISSION CORPORATION OF TELANGANA LIMITED

WORK BILL

PO No. : 4800006299 /Work Description: Sevice charges for repair of 220KV HBL Make Battery Charger - III with type 220 TP 30/50 Amps at 400KV Gajwel

Invoice No. : 5105664472/2022 Actual Date of Commencement of Work :

Vendor No. : 200209 Actual Date of Completion of Work :
Vendor Name : HBL POWER SYSTEM LTD. Bill No. :
ALL FINANCIAL FIGURES IN RUPEES
PO Serv. Service Description PO Qty./ Previous Current Total Qty. Rate/ Amount up to Current Bill Total Bill to date
Item Line Code UoM Qty. Qty. to date Unit Previous Bill
1 1 SWR20 Repairs to 24v battery charger and 2 EA 2 2 12,500.00 25,000.00 25,000.00
422 compnts;ssr:swr20422.(Service charges .....
Repair of hbl make battery charger.)

Bill Amount 25,000.00 25,000.00

BILL ABSTRACT
This Certificate 25,000.00
ToTal Bill amount Including Tax 29,500.00
Less Retention Amount 0.00
Less Income Tax -500.00
State GST 0.00
Central GST 0.00
Inter-State GST 0.00
Labour Cess 0.00
Corpous Fund 0.00
Penality recovery 0.00
Miscellaneous recovery 0.00
Security Deposits 0.00
Seigniorage Charges 0.00
Net Amount Payable 29,000.00
(Twenty Nine Thousand Rupees only)

Page 1 of 2 of Invoice No. 5105664472/2022

CERTIFICATE:

Certified that
1. This bill was neither paid nor claimed before.
2. There are no other recoveries to be affected from this bill.
3. The work is carried out satisfactorily as per the PO/Agreement.
4. The Contractor engaged technical personnel and Tool & Plant as per the specification.
5. Rates and Quantities are correct and are as per the Purchase Order.

Check Measured by me on....................................................................................................

vide Page Nos. .....................................................................................................................

of Measurement Book Nos. .................................................................................................

AEE/ADE(Const./Mant.)_____________

Check Measured by me on....................................................................................................

vide Page Nos. .....................................................................................................................

of Measurement Book Nos. .................................................................................................

EE/DE(Const./O&M)______________

Page 2 of 2 of Invoice No. 5105664472/2022