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    Larsen & Toubro Limited, Construction.: Bill Summary - E8419FBL6000070 WOM

    Uploaded by

    Kannan Gnanaprakasam
    This document is a bill summary from Larsen & Toubro Limited Construction to AMMA Construction for work completed from January 1st to January 31st 2016. It details the total amount owed of Rs. 183,272.14 with deductions for retention, TDS, and PF/EPS of Rs. 11,904.14 leaving a balance of Rs. 179,371 to be paid. The previous payment was Rs. 171,368 leaving an amount payable of Rs. 8,003. It requests confirmation of receipt and acceptance of payment as full and final settlement for the work done under this work order.

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    © All Rights Reserved
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    Larsen & Toubro Limited, Construction.: Bill Summary - E8419FBL6000070 WOM

    Uploaded by

    Kannan Gnanaprakasam
    64 views2 pages
    This document is a bill summary from Larsen & Toubro Limited Construction to AMMA Construction for work completed from January 1st to January 31st 2016. It details the total amount owed of Rs. 183,272.14 with deductions for retention, TDS, and PF/EPS of Rs. 11,904.14 leaving a balance of Rs. 179,371 to be paid. The previous payment was Rs. 171,368 leaving an amount payable of Rs. 8,003. It requests confirmation of receipt and acceptance of payment as full and final settlement for the work done under this work order.

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    This document is a bill summary from Larsen & Toubro Limited Construction to AMMA Construction for work completed from January 1st to January 31st 2016. It details the total amount owed of Rs. 183,272.14 with deductions for retention, TDS, and PF/EPS of Rs. 11,904.14 leaving a balance of Rs. 179,371 to be paid. The previous payment was Rs. 171,368 leaving an amount payable of Rs. 8,003. It requests confirmation of receipt and acceptance of payment as full and final settlement for the work done under this work order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    64 views2 pages

    Larsen & Toubro Limited, Construction.: Bill Summary - E8419FBL6000070 WOM

    Uploaded by

    Kannan Gnanaprakasam
    This document is a bill summary from Larsen & Toubro Limited Construction to AMMA Construction for work completed from January 1st to January 31st 2016. It details the total amount owed of Rs. 183,272.14 with deductions for retention, TDS, and PF/EPS of Rs. 11,904.14 leaving a balance of Rs. 179,371 to be paid. The previous payment was Rs. 171,368 leaving an amount payable of Rs. 8,003. It requests confirmation of receipt and acceptance of payment as full and final settlement for the work done under this work order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

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

    CIN - L99999MH1946PLC004768

    WOM Bill Summary - E8419FBL6000070

    Job Address : LE110693-MELUR - PACKAGE I - No56B, Balaji Nagar,, Periyapalam,, Kulithalai,, Tiruchirappalli, Tamilnadu, India,
    621016, [email protected]
    Vendor Address : S0059478 - AMMA CONSTRUCTION (kesinisd) - 4 PANKAJAM COLONY NORTH DEVI STREET
    SRIRAGNAMSRIRANGAMTAMILNADUINDIA620006S [email protected]
    Company PAN No : AAACL0140P Vendor PAN No : DJAPK3436G - VALID

    Accounting Center : SZ000010-Shared Services Centre - Accounting


    Center
    Supply From : Supply To :

    WO No : E8419WOD6000003 Dt : 31-Mar-2016 WO Type : Regular Labour With Out Materials

    WO From : 01-Jan-2016 To : 31-Jan-2016 TentativeBill Due 14-Apr-2016


    Dt :
    Running Bill No : 2 Dt : 14-Apr-2016 Bill Type : Final Bill

    Bill From : 14-Apr-2016 To : 14-Apr-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 183272.14 0.00 183272.14

    Deductions

    COA Description Prev. Bill Amount This Bill Amount Total Amount

    00012114 - RETENTION 8003.00 (8003.00) 0.00

    00011075 - TDS U/S 194C-PYT TO


    1601.00 0.00 1601.00
    CONTRACTORS/SUBCONTRACTORS

    00076597 - PF/EPS RECOVERED FROM S/C WORKMEN 2300.00 0.00 2300.00

    00083291 - Rounding off in SC Bills 0.14 0.00 0.14

    Total Deduction 11904.14 (8003.00) 3901.14

    Balance : 179371.00
    Total as per ServiceAllocation Annexure : 0.00

    Paid Upto Last Bill : 171368.00

    This Bill Payment Details

    Bank Voucher Number Date Cheque Number Date Amount

    This Bill Paid : 0.00

    Amount Payable : 8003.00

    WO Prepared By Passed By Authorised By

    KANNAN G .

    Report Generated at 17-Apr-2020 11:37:34 AM Page 1 (,3‹/ 7&RQVWUXFWLRQ$OOULJKWVUHVHUYHG


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    Larsen & Toubro Limited, Construction. ͪͪͪͪͪͪͪͩͭͪͭͩͪͪͪͪͪͪͪ


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

    CIN - L99999MH1946PLC004768

    WOM Bill Summary - E8419FBL6000070

    Received From -Larsen & Toubro Limited, Construction.-Indian rupee Eight Thousand and Three and Zero 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 17-Apr-2020 11:37:34 AM Page 2 (,3‹/ 7&RQVWUXFWLRQ$OOULJKWVUHVHUYHG

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