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