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This document is just amazingly world class just use it

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hasibbagnan745
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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BAR BUILDERS AND DEVELOPERS INDIA PVT LTD

PAYMENT CHALLAN
ADARSH WELKIN PARK
Name Of Contractor:Mr. G.Rimalkumar Job No :
Date: 09-10-2024
Bill no : 4

Date: 01-09-24 to 30-09-24

PAN No:
A/C.No:

Nature of Work : Barbender


Amount
Sl.No Description
Previous Current Cumulative
Shuttering Work - -
Steel Work - -
SLAB R/F - -
NMR Work 24,71,498 4,88,453 29,59,951.21
Transportation charge - -
2 Value of Work Done 24,71,498.24 4,88,452.97 29,59,951.21
3 Deductions - -
a Retention Money @2.5% 61,787.46 61,787.46
Retention Money @5.00% 24,422.65 24,422.65
b TDS @ 1% 24,714.98 4,884.53 29,599.51
4 Payable value of work Done 23,84,995.80 4,59,145.80 28,44,141.60
5 Debit note - -
a Snag Point Hold
b Material waste - -
Advances ( RS.2,50,000 DEDUCTED IN TOTAL
c 23,45,000.00 4,75,000.00 28,20,000.00
ADVANCE) AS PER DISCUSSION
Total Net Payable(after deductions) 39,996 (15,854.20) 24,141.60
6 Total Amount Payable In this Bill 24,142
Prepared by :

Certified by :

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