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Larsen & Toubro Limited, Construction.: Bill Summary - E8419FBL6000122 WOM

This document is a bill summary from Larsen & Toubro Limited, an Indian multinational engineering and construction company, to Sri Thirumalai Transports for work completed between August 1, 2012 to July 31, 2013. The final bill amount is INR 6,166.50 after deducting a retention amount of INR 6,167 and TDS of INR 2,467 from the total amount of INR 12,3333.50. Sri Thirumalai Transports accepts the rates, measurements and full and final settlement of all dues as specified in the bill.

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Kannan Gnanaprakasam
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2K views1 page

Larsen & Toubro Limited, Construction.: Bill Summary - E8419FBL6000122 WOM

This document is a bill summary from Larsen & Toubro Limited, an Indian multinational engineering and construction company, to Sri Thirumalai Transports for work completed between August 1, 2012 to July 31, 2013. The final bill amount is INR 6,166.50 after deducting a retention amount of INR 6,167 and TDS of INR 2,467 from the total amount of INR 12,3333.50. Sri Thirumalai Transports accepts the rates, measurements and full and final settlement of all dues as specified in the bill.

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

CIN - L99999MH1946PLC004768

WOM Bill Summary - E8419FBL6000122

Job Address : LE110693-MELUR - PACKAGE I - No56B, Balaji Nagar,, Periyapalam,, Kulithalai,, Tiruchirappalli, Tamilnadu, India,
621016, [email protected]
Vendor Address : S0033951 - SRI THIRUMALAI TRANSPORTS (STT) - NO - 3/1,B-2,NRR COMPLEX,RAVUTHUR
MEDU,THUVAKUDI,TRICHYTamilNaduINDIA620015R.KRISHNA [email protected]
Company PAN No : AAACL0140P Vendor PAN No : ACCFS6627F - VALID

Accounting Center : SZ000010-Shared Services Centre - Accounting


Center
Supply From : Supply To :

WO No : E8419WOD2000084 Dt : 07-Nov-2012 WO Type : Regular Labour With Out Materials

WO From : 01-Aug-2012 To : 31-Jul-2013 TentativeBill Due 21-May-2016


Dt :
Running Bill No : 2 Dt : 21-May-2016 Bill Type : Final Bill

Bill From : 21-May-2016 To : 21-May-2016 BU : Water Supply & Distribution

SJV No: Dt :

Values In : INR

Item Upto Previous Bill This Bill Total Amount


Amount Amount

Total as per Enclosed Annexure 123333.50 0.00 123333.50

Deductions

COA Description Prev. Bill Amount This Bill Amount Total Amount

00012114 - RETENTION 6167.00 (6167.00) 0.00

00011075 - TDS U/S 194C-PYT TO


2467.00 0.00 2467.00
CONTRACTORS/SUBCONTRACTORS

Total Deduction 8634.00 (6167.00) 2467.00

Balance : 120866.50
Total as per ServiceAllocation Annexure : 0.00

Paid Upto Last Bill : 114700.00

This Bill Payment Details

Bank Voucher Number Date Cheque Number Date Amount

This Bill Paid : 0.00

Amount Payable : 6166.50

WO Prepared By Passed By Authorised By

KANNAN G .

Received From -Larsen & Toubro Limited, Construction.-Indian rupee Six Thousand, One Hundred and Sixty-Six and Fifty Paise
Only-Full and Final settlement of all dues of workdone, Supplies made as per above Work Order and that we have no Further
claims on Company in this Connection. We accept all the Rates and Measurements as emboided in the above Bill, Without any
dispute whatsover

Signature & Date

Report Generated at 26-Mar-2020 4:52:56 PM Page 1 (,3‹/ 7&RQVWUXFWLRQ$OOULJKWVUHVHUYHG

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