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Larsen & Toubro Limited, Construction.: Work Order - E8419WOD6000003 WOM

This work order from Larsen & Toubro Limited is for cement slurry finishing work on a foot bridge in Melur, Tamil Nadu, India. It assigns the work to AMMA Construction and sets the total work order value at INR 1,832,272.14 which includes INR 1,600,063 for labour charges and INR 232,209.14 in taxes including service tax and Swachh Bharat Cess. Standard deductions of 1% TDS and 5% retention are also noted.

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Kannan Gnanaprakasam
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1K views2 pages

Larsen & Toubro Limited, Construction.: Work Order - E8419WOD6000003 WOM

This work order from Larsen & Toubro Limited is for cement slurry finishing work on a foot bridge in Melur, Tamil Nadu, India. It assigns the work to AMMA Construction and sets the total work order value at INR 1,832,272.14 which includes INR 1,600,063 for labour charges and INR 232,209.14 in taxes including service tax and Swachh Bharat Cess. Standard deductions of 1% TDS and 5% retention are also noted.

Uploaded by

Kannan Gnanaprakasam
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
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Larsen & Toubro Limited, Construction.

PB No 979, Mount-Poonamallee Road, Manapakkam, Chennai - 600089, Tamilnadu, India

CIN - L99999MH1946PLC004768

WOM Work Order - E8419WOD6000003

Job Address : LE110693 - MELUR - PACKAGE I - No56B, Balaji Nagar,, Periyapalam,, Kulithalai,, Tiruchirappalli, Tamilnadu, India,
621016, [email protected]
Vendor Address : S0059478 - AMMA CONSTRUCTION - 4 PANKAJAM COLONY , NORTH DEVI STREET SRIRAGNAM, SRIRANGAM,
TAMILNADU, INDIA, 620006, S KESINIDEVI, 9865269192, [email protected]
Payment Centre : SZ000010 - Shared Services Centre - Accounting Center

Company PAN No : AAACL0140P Vendor PAN No : DJAPK3436G - VALID

WOR Number : E8419WOR6000005 Dt: 29-Mar-2016 WO Number : E8419WOD60000 Dt: 31-Mar-2016


03
WO Period From : 01-Jan-2016 To: 31-Jan-2016 WO Type : Regular Labour WO Status : Closed
With Out
Materials
Amendment No : 0 Dt: Bill Type : Running

DLP Period : DLP Date :

Payment Terms : (1) 100.00% On Execution 0 Days Credit by Cheque

Nature Of Work : work with Cement Slurry for Foot Bridge

Remarks :

Supply From : Supply To:

Values In : INR

Item Details

UOM Rate

Sl.No Item Code Item Description Mark Up SAC Code


Quantity Amount

S/C's scope of work : As described


mmð 67.00
below. Differentiator : 654. - All
charges for carrying out the finishing
work with Cement Slurry for Foot
1 511800000005187 Bridge of Collector wells from Column 0
Pier to Deck Slab with fixing removing 2389.000 160063.00
of Staging , Prepration shifitng of
Cement Slurry application with Paint
brush etc,... Only Labour Charges.-
Work Order
160063.00
Value :

Tax Details

Sl.No Description Billed Tax Amount Balance Tax Amount Total Tax Amount

1 Education Cess on Service tax 0.00 0.00 0.00

Secondary & Higher Education Cess 0.00 0.00 0.00


2
on Service tax

Recommended By: For Larsen & Toubro Limited, Construction.

Report Generated at 16-Apr-2020 6:13:02 PM Page 1 (,3‹/ 7&RQVWUXFWLRQ$OOULJKWVUHVHUYHG


Larsen & Toubro Limited, Construction.

PB No 979, Mount-Poonamallee Road, Manapakkam, Chennai - 600089, Tamilnadu, India

CIN - L99999MH1946PLC004768

WOM Work Order - E8419WOD6000003

Tax Details

Sl.No Description Billed Tax Amount Balance Tax Amount Total Tax Amount

3 Service tax 22408.82 0.00 22408.82

4 Swachh Bharat Cess 800.32 0.00 800.32

Tax : 23209.14

Total : 183272.14

Standard Deduction Details

Sl.No Deduction Type Description Percentage Effective From Effective To Date


% Date

1 INCOME TAX TDS 1.00 01 Apr 2015 31 Mar 2021

2 INCOME TAX Surcharge on TDS 0.00 01 Apr 2015 31 Mar 2021

3 INCOME TAX Cess on (TDS+Surcharge) 0.00 01 Apr 2015 31 Mar 2021

4 RETENTION Retention 5.00 01 Jan 2016

Recommended By: For Larsen & Toubro Limited, Construction.

Report Generated at 16-Apr-2020 6:13:02 PM Page 2 (,3‹/ 7&RQVWUXFWLRQ$OOULJKWVUHVHUYHG

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