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This document is a Certificate of Payment for infra work by M/s Amit Jindal Infraways Indore Pvt Ltd, detailing a net payable amount of Rs. 1,46,58,757 after deductions. The gross amount certified is Rs. 1,54,30,378, with a total deduction of Rs. 7,71,621 held as 5% retention. The request is made for the release of the payable amount after necessary deductions are applied.

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lokesh nahar
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37 views1 page

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This document is a Certificate of Payment for infra work by M/s Amit Jindal Infraways Indore Pvt Ltd, detailing a net payable amount of Rs. 1,46,58,757 after deductions. The gross amount certified is Rs. 1,54,30,378, with a total deduction of Rs. 7,71,621 held as 5% retention. The request is made for the release of the payable amount after necessary deductions are applied.

Uploaded by

lokesh nahar
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

CERTIFICATE OF PAYMENT

TO SS Nirman Pvt Ltd, Indore


ATTENTION Authorised signatory
SUBJECT Infra Work
CONTRACTOR M/s Amit Jindal Infraways Indore Pvt Ltd
CONTRACT WORKORDER NO 24/06/SSN/INFRA/ZEUS/AJIPL/WO/01
GST NO: 23AAMCA3626M1ZJ PAN NO: AAMCA3626M
CONTRACTOR INVOICE NO. AJIIPL/SS/RA-02
INVOICE NO./RA BILL NO. 2 2 Certification Dated 24-Jun-25
Original Contract Value Including GST (A) Rs. 4,48,31,917 Bill Dated 07-Jul-25
Value of Approved Amedments
to Date (B) Rs. 0.00 Upto Amendement # Nil
Amended Contract Price (A+B) Rs. 4,48,31,917
Till Date Cumulative As per Previous Invoice This Invoice
Net Amount Certified 1,30,76,592 1,03,22,878 27,53,714
GST 18% 23,53,787 18,58,118 4,95,669
Gross Amount Certified 1,54,30,378 1,21,80,996 32,49,383

Total Deduction/Hold Amount 7,71,621 7,59,050 7,71,621

Total Release Amount - - 7,59,050


Net Payable Amount 1,46,58,757 1,14,21,946 32,36,812
Advance / As on Date Paid - - -
Debit for compliance - - -
Total Deductions - - -
Net Payable Bill Amount 1,46,58,757 1,14,21,946 32,36,812

We request you to release the payable amount against this bill at the earliest after deduction of TDS and any other statutory deductions.
Note:- Amount 771621 Hold 5% Retention of total bill amount.

Approved By Certified By

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