Rm-Ti 2024-25 0409-1

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Name: POWER MECH PROJECTS LIMITED

PHASE II # 2 x 800 MW, USCTPP, VILLAGE BANDHOURA, KARSUALAL, SINGRAULI


Address:
MADHYA PRADESH, 486886 GSTIN: 23AACCP0818L1ZK
E-mail: [email protected] PAN No: AACCP0818L

Work Order no. 6000037255 Invoice No.: RM-TI/2024-25/0409


WO release Date: 17-02-2024 Invoice Date: 06 April 2024
Working Site: Mahan Energen Limited, Adani
Period From: 17-02-2024 To: 31-03-2024

HSN/SAC
Particulars Quantity Rate Amount
Code
Hire Charges for Supplying our Days Per day
Vehicle Name: JCB 3DX Feb-24 9973 13 ₹ 2,758.62 ₹ 35,862.07
Vehivcle Number: MP 66 D 0623 Mar-24 9973 27.35 ₹ 2,580.65 ₹ 70,580.65

Amount: CGST Amount: SGST Amount: Total Amount: ₹ 1,06,442.71


₹ 1,06,442.71 9% ₹ 9,579.84 9% ₹ 9,579.84 Total GST Amount : ₹ 19,159.69
Round off: -₹ 0.40
Amount in words: ONE LAKHS TWENTY FIVE THOUSAND
Invoice Amount: ₹ 1,25,602.00
SIX HUNDRED TWO RUPEES ONLY
Providing the services of 1 no. JCB Backhoe Loader at site Mahan - SG &
Project
STG, Singrauli, Madhya Pradesh
Client POWER MECH PROJECTS LIMITED
Contractor ROHIT MOTORS
W.O. No & Date 6000037255 & 17.02.2024
Bill Period. 17-02-2024 to 29-02-2024
LogBook Vehicle No. : MP 66 D 0623
Sr Running
DATE Start Reading Close Reading Working Diesel REMARKS
No Hours.
1 17-Feb-2024 7740.4 7743.0 2.60 1 0 4 point diesel pe IN
2 18-Feb-2024 7743.0 7746.2 3.20 1 0
3 19-Feb-2024 7746.2 7747.0 0.80 1 0
4 20-Feb-2024 7747.0 7751.5 4.50 1 10
5 21-Feb-2024 7751.5 7752.6 1.10 1 10
6 22-Feb-2024 7752.6 7758.5 5.90 1 20
7 23-Feb-2024 7758.5 7762.9 4.40 1 21
8 24-Feb-2024 7762.9 7769.4 6.50 1 30
9 25-Feb-2024 7769.4 7770.9 1.50 1 10
10 26-Feb-2024 7770.9 7778.1 7.20 1 40
11 27-Feb-2024 7778.1 7783.1 5.00 1 40
12 28-Feb-2024 7783.1 7789.5 6.40 1 30
13 29-Feb-2024 7789.5 7798.3 8.80 1 30

TOTAL 57.9 13.0 241

Working Day 13
Total Working Hours in Month 57.900
Providing the services of 1 no. JCB Backhoe Loader at site Mahan - SG &
Project
STG, Singrauli, Madhya Pradesh
Client POWER MECH PROJECTS LIMITED
Contractor ROHIT MOTORS
W.O. No & Date 6000037255 & 17.02.2024
Bill Period. 01-03-2024 to 31-03-2024
LogBook Vehicle No. : MP 66 D 0623
Sr Running
DATE Start Reading Close Reading Working Diesel REMARKS
No Hours.
1 1-Mar-2024 7798.3 7804.6 6.30 1 30
2 2-Mar-2024 7804.6 7808.1 3.50 1 30
3 3-Mar-2024 7808.1 7810.4 2.30 1 0
4 4-Mar-2024 7810.4 7816.6 6.20 1 30
5 5-Mar-2024 7816.6 7824.6 8.00 1 0
6 6-Mar-2024 7824.6 7832.2 7.60 1 40
7 7-Mar-2024 7832.2 7839.5 7.30 1 30
8 8-Mar-2024 7839.5 7841.5 2.00 0.75 30 3:30 pm se bd
9 9-Mar-2024 7841.5 7847.6 6.10 0.55 30 1:30 pm se start
10 10-Mar-2024 7847.6 7851.1 3.50 1 0
11 Night 7851.1 7856.5 5.40 1 20
12 11-Mar-2024 7856.5 7865.8 9.30 1 50
13 12-Mar-2024 7865.8 7872.9 7.10 1 50
14 13-Mar-2024 7872.9 7874.3 1.40 0.35 0 11:30 se puncher
15 Night 7874.3 7880.6 6.30 1 50
16 14-Mar-2024 7880.6 7885.0 4.40 1 0
17 15-Mar-2024 7885.0 7890.8 5.80 1 40
18 16-Mar-2024 7890.8 7897.9 7.10 1 40
19 17-Mar-2024 7897.9 7901.2 3.30 1 0
20 18-Mar-2024 7901.2 7907.8 6.60 1 30
21 19-Mar-2024 7907.8 7914.1 6.30 1 30
22 20-Mar-2024 7914.1 7922.1 8.00 1 0
23 21-Mar-2024 7922.1 7928.9 6.80 1 40
24 22-Mar-2024 7928.9 7932.7 3.80 0.70 20 9:00 to 12:30 puncher
25 23-Mar-2024 7932.7 7937.2 4.50 1 30
26 24-Mar-2024 7937.2 7939.3 2.10 1 0
27 25-Mar-2024 7939.3 7939.3 0.00 1 0 Holi Holiday
28 26-Mar-2024 7939.3 7943.8 4.50 1 30
29 27-Mar-2024 0.00 0 0 Break Down
30 28-Mar-2024 0.00 0 0 Break Down
31 29-Mar-2024 0.00 0 0 Break Down
32 30-Mar-2024 0.00 0 50 Break Down
33 31-Mar-2024 7949.2 7952.4 3.20 1 0
TOTAL 148.7 27.35 700

Working Day 27.35


Total Working Hours in Month 148.700

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