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Aarti Steels Labour Supply Invoice

The document is a service bill from Aarti Steels Limited detailing work done by Sunil Kumar Parida including supplying semi-skilled and unskilled labor. It lists the job types, quantities, rates, deductions, taxes, and net payable amount of ₹1,84,481.

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sourajpatel
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77 views1 page

Aarti Steels Labour Supply Invoice

The document is a service bill from Aarti Steels Limited detailing work done by Sunil Kumar Parida including supplying semi-skilled and unskilled labor. It lists the job types, quantities, rates, deductions, taxes, and net payable amount of ₹1,84,481.

Uploaded by

sourajpatel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

AARTI STEELS LIMITED

AT-GHANTIKHAL PO-MAHAKALBASTA VIA-ATHAGARH


Phone No. - 0671-3061000
Fax No. - 0671-3061150,2871281
E-Mail ID - cuttack@aartisteelsltd.com
Service Bill

M/s SUNIL KUMAR PARIDA JBPassNO JBPASS/R MILL/LS/23/01/0013 DT 06-01-2024


AT.SATHILP BASUDEVPUR Party Bill No SKP/084 DT 05-01-2024
PO.SAMSAMPUR,PS.ATHAGARH Job Order No ASL/JO/CO/LS/23/000060 DT 31-10-2023
Remark WAGES FOR RM OPERATION-DEC
GSTIN No : 21AMTPP2207M1ZU

City : CUTTACK Odisha-21


SNo Job Type SAC Code Item Unit Quantity Rate Deduction Amount
1 Supply of semi skilled labour on 998519 DAY 192.750 396.00 76,329.00
temporary basis for miscellaneous
work.
2 Supply of unskilled labour on 998519 DAY 134.875 356.00 48,016.00
temporary basis for miscellaneous
work.
Total Amount 1,24,345.00
Other Charges 27 % 33,573.00
Party Bill Amount 1,86,344.00 CGST 9 % 14,213.00
Deducted Amount 0.00 SGST 9 % 14,213.00
Pass Amount 1,86,344.00 Pass Amount 1,86,344.00
Net Payable 1,84,481.00 TDS 1 % 1,863.00
WCT ON Amount 0.00
Net Amount 1,84,481.00

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