Date : 04.12.

2023

To
Mr. T.Athinadhan.
Cheralathan Associates 13,
Shanthi Enclave
25 Venkatakrishna Road
R A Puram
Chennai- 600 028.

Sub :- Submission for RA BILL 16 PVR SITE ( V2 MALL) - reg.

Ref :- Supply of materials for PVR SITE (V2 MALL Cuddalore Project),

With reference to the above subject, here with we enclosed the bill details for the supply of
electrical materials to the PVR SITE ('V' square mall) project at cuddalore.

Total 75% Against

S.NO Invoice. No Date Basic value Gst
value supply
10765.7 70576.7
1 GS/346/23-24 14-10-2023 59811 8 8 52932.585
2 GS/439/23-24 04-12-2023 36100 6498 42598 31948.5
95911 17263.78 113174.78 84881.085

We kindly request you to approve the payment at the earliest.

Thanking you

For Sudhan Power Tech

Authorized Signatory
 Date : 17.10.2023

To
Mr. T.Athinadhan.
Cheralathan Associates 13,
Shanthi Enclave
25 Venkatakrishna Road
R A Puram
Chennai- 600 028.

Sub :- Submission of Overall Balance Payment Statement ( V2 MALL & PVR ) - reg.

With reference to the above subject, here with we enclosed the Overall Balance Payment
Statement of ('V' square mall & PVR ) project at cuddalore.

Overall Balance Payment Detail

S.NO BILL NO BILL VALUE
1 RA BILL 23(V SQUARE MALL) supply bill 445401.21
2 RA BIL 24 (V SQUARE MALL) labour bill 2 2137054.5
3 RA BIL 25 (V SQUARE MALL) supply bill 904238.6
4 Additional Supply Item (V SQUARE MALL) 852992.5
5 Additional Erection Item PVR (V SQUARE MALL) 275347.1
Total Bill Value 4615033.91
Return Material Deduction Amount 1162315.02
Balance Bill Amount 3452718.89

We kindly request you to approve the payment at the earliest.

Thanking you

For Sudhan Power Tech

Authorized Signatory
 Date : 04.12.2023

To
Mr. T.Athinadhan.
Cheralathan Associates 13,
Shanthi Enclave
25 Venkatakrishna Road
R A Puram
Chennai- 600 028.

Sub :- Submission of Overall Balance Payment Statement ( V2 MALL & PVR ) - reg.

With reference to the above subject, here with we enclosed the Overall Balance Payment
Statement of ('V' square mall & PVR ) project at cuddalore.

Overall Balance Payment Detail

S.NO BILL NO BILL VALUE
1 RA BILL -16 (PVR supply bills) 84881.085
2 Additional Erection Item (V SQUARE MALL) 1429516.9
3 Additional Supply Item (PVR site) V Square Mall 525336
Total Bill Value 2039733.99

We kindly request you to approve the payment at the earliest.

Thanking you

For Sudhan Power Tech

Authorized Signatory
 Date : 02.01.2024

To
Mr. T.Athinadhan.
Cheralathan Associates 13,
Shanthi Enclave
25 Venkatakrishna Road
R A Puram
Chennai- 600 028.

Sub :- Submission for RA BILL 17 - PVR Final Bill ( V2 MALL) - reg.

Ref :- Supply of materials for PVR SITE (V2 MALL Cuddalore Project),

With reference to the above subject, here with we enclosed the bill details for the supply of
electrical materials to the PVR SITE ('V' square mall) project at cuddalore.

75% Against
S.NO Invoice. No Date Basic value Gst Total value
supply
GS/491/23-
1 02-01-2024 262895 47321.1 310216 232662
24
GL/492/23-
2 02-01-2024 135754 24435.72 160189.72 128151.776
24
TOTAL AMOUNT IN RUPEES 360813.776

We kindly request you to approve the payment at the earliest.

Thanking you

For Sudhan Power Tech

Authorized Signatory
 Date : 02.01.2024

To
Mr. T.Athinadhan.
Cheralathan Associates 13,
Shanthi Enclave
25 Venkatakrishna Road
R A Puram
Chennai- 600 028.

Sub :- Submission of RA BILL 26( V SQUARE MALL) - reg.

Ref :- Supply of of Electrical Items RA BILL 26 (V2 MALL Cuddalore Project),

With reference to the above subject, here with we enclosed the bill details for the supply of
electrical materials to the ('V' square mall) project at cuddalore.

We kindly request you to approve the payment at the earliest.

Thanking you

For Sudhan Power Tech

Authorized Signatory
 Date : 02.01.2024

To
Mr. T.Athinadhan.
Cheralathan Associates 13,
Shanthi Enclave
25 Venkatakrishna Road
R A Puram
Chennai- 600 028.

Sub :- Submission of RA BILL 27 Final Bill ( V SQUARE MALL) - reg.

Ref :- Erection of of Electrical Items RA BILL 27 Final Bill (V2 MALL Cuddalore Project),

With reference to the above subject, here with we enclosed the bill details for the supply of
electrical materials to the ('V' square mall) project at cuddalore.

We kindly request you to approve the payment at the earliest.

Thanking you

For Sudhan Power Tech

Authorized Signatory
 Date : 02.01.2024

To
Mr. T.Athinadhan.
Cheralathan Associates 13,
Shanthi Enclave
25 Venkatakrishna Road
R A Puram
Chennai- 600 028.

Sub :- Retention payment ( V SQUARE MALL) - reg.

Ref :- Supply and Erection of Electrical Items (V2 MALL Cuddalore Project),

With reference to the above subject, here with we enclosed Overall Statement details for
the Supply and Erection of Electrical Items to the ('V' square mall) project at cuddalore.

We kindly request you to approve the payment at the earliest.

Thanking you

For Sudhan Power Tech

Authorized Signatory
 Date : 02.01.2024

To
Mr. T.Athinadhan.
Cheralathan Associates 13,
Shanthi Enclave
25 Venkatakrishna Road
R A Puram
Chennai- 600 028.

Sub :- Retention payment (PVR CINEMAS, V2 MALL ) - reg.

Ref :- Supply and Erection of Electrical Items (PVR CINEMAS, V2 MALL Cuddalore Project),

With reference to the above subject, here with we enclosed Overall Statement details for
the Supply and Erection of Electrical Items to the (PVR CINEMAS , 'V' square mall) project at
cuddalore.

We kindly request you to approve the payment at the earliest.

Thanking you

For Sudhan Power Tech

Authorized Signatory
 Date : 02.01.2024

To
Mr. T.Athinadhan.
Cheralathan Associates 13,
Shanthi Enclave
25 Venkatakrishna Road
R A Puram
Chennai- 600 028.

Sub :- Submission of Overall Balance Payment Statement ( V2 MALL & PVR ) - reg.

With reference to the above subject, here with we enclosed the Overall Balance Payment
Statement of ('V' square mall & PVR ) project at cuddalore.

Overall Balance Payment Detail

S.NO BILL NO BILL VALUE
1 RA BILL 26(V SQUARE MALL) supply bill 168549.14
2 RA BIL 27 (V SQUARE MALL) Final labour bill 37822.5
3 RA BIL 17 (V SQUARE MALL) PVR Final bill 360813.776
4 V2 MALL 5% CLAIM VALUE AFTER INSTALATION 1608800.95
5 V2 MALL 5% CLAIM VALUE RETENTION AMOUNT 1791612.15
6 PVR (V2 MALL) 5% CLAIM VALUE AFTER INSTALATION 370709.39
7 PVR (V2 MALL) 5% CLAIM VALUE RETENTION AMOUNT 476410.04
Total Amount in Rupees 4814717.946

We kindly request you to approve the payment at the earliest.

Thanking you

For Sudhan Power Tech

Authorized Signatory