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  • OFC Repair Work WORK BILL

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    adipurkeshayonaprocon
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    The document is an invoice for fiber optic cable work done on three dates in January 2023. It details the work completed each date including splicing, enclosures, cabling and OTDR work. The total for the work comes to Rs. 80,000 with an 18% IGST of Rs. 14,400 bringing the total payable amount to Rs. 94,400. The document provides bank details for payment to M/s Sachan Construction.

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    OFC Repair work WORK BILL

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    The document is an invoice for fiber optic cable work done on three dates in January 2023. It details the work completed each date including splicing, enclosures, cabling and OTDR work. The total for the work comes to Rs. 80,000 with an 18% IGST of Rs. 14,400 bringing the total payable amount to Rs. 94,400. The document provides bank details for payment to M/s Sachan Construction.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    14 views1 page

    OFC Repair Work WORK BILL

    Uploaded by

    adipurkeshayonaprocon
    The document is an invoice for fiber optic cable work done on three dates in January 2023. It details the work completed each date including splicing, enclosures, cabling and OTDR work. The total for the work comes to Rs. 80,000 with an 18% IGST of Rs. 14,400 bringing the total payable amount to Rs. 94,400. The document provides bank details for payment to M/s Sachan Construction.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    Sr. No. WORK DESCRIPTION NOS AMOUNT (Rs.

    )
    Work execution date- 18.01.2023
    OFC Splicingwork ,02NOS OFC Eencloser, cable , OTDR work , 1 25000.00
    1 &
    JCB Suppleid at night
    05hr 5000.00

    Work execution date- 24.01.2023


    2 OFC Splicingwork ,02NOS OFC Eencloser, cable , OTDR work , 1 25000.00

    Work execution date- 03.02.2023


    3 OFC Splicing work ,02NOS OFC Eencloser, cable , OTDR work , 1 25000.00

    Amount 80000.00
    IGST (18%) 14400.00
    Toatl payable amount 94400.00

    NET AMMOUNT PAYABLE (IN WORD) : Ninty four thousand four hundred rupees only

    BANK DETAILS:
    For, M/s SACHAN CONSTRUCTION
    NAME: Shivam sachan
    ACCOUNT NO.: 35345606157
    Authorised Signatory
    IFSC CODE - SBIN0000089
    BANK NAME SBI, HAMIRPUR(UP)

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