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    3rd RA Bill Certificate 100% 21.10.2024 (1) (1)

    Uploaded by

    Røshän Kumar Patel
    running bill of factory project

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    3rd RA Bill Certificate 100% 21.10.2024 (1) (1)

    Uploaded by

    Røshän Kumar Patel
    0 views1 page
    running bill of factory project

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    running bill of factory project

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    0 views1 page

    3rd RA Bill Certificate 100% 21.10.2024 (1) (1)

    Uploaded by

    Røshän Kumar Patel
    running bill of factory project

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    KARMAA SR CONSULTANTS PVT LTD

    ARCHITECTS AND CONSULTING ENGINEERS

    CERTIFICATE OF PAYMENT
    JOB : LITMUS BILL NO. : 3rd R.A. Bill, Date:
    INDUSTRIES LTD. 02.08.2024
    HAKUI,PARASI,NAW
    ALPARASI,NEPAL.

    LOI / P. O . NO. : LIL/L2.0/P-A/CW-1 BILL STATUS :


    100%

    CONTRACTOR : M/s. AYUSH NIRMAN CONTRACTOR' S 72,95,961


    SEWA PVT. LTD. BILL AMOUNT

    Certificate No. - 03 DATE : 21.10.2024

    1 Value of Work Done


    100 %work done amount of the 03rd RA Bill Rs. 72,95,961 Contract Value Rs. 12,61,62,883
    (Excluding GST)
    Upto Date work done including WCT Rs. 72,95,961

    2 TOTAL AMOUNT UNDER 3rd R.A.BILL 72,95,961.07

    VAT @13% Rs. 9,48,474.94

    Total AMOUNT : Rs. 82,44,436

    3 Total Eligibility (2) Rs. 82,44,436


    1) Necessary statutory taxes and any adhoc/ advance
    4 Deductions: Rs. payment should be deducted by Client as per the
    contract & as per tax rules.
    a) Mobilization adv. @ -10% Rs. 7,29,596.11
    2) Electricity & water charges are not deducted in this
    b) Retention @ 5% Rs. 3,64,798 bill.

    c) TDS @ 1.5% Rs. 1,09,439 3) If any applicable TDS, may be deducted from the
    Client's end
    d) Recovery of material advance Rs. NIL

    Total Deductions Rs. 12,03,834

    5 Net Eligibility (1-4) Rs. 70,40,602

    6 Less Advance Paid Against This Bill Rs. -

    7 Amount due for payment of this bill to Rs. 70,40,602


    Contractor

    8 Deduction of Taxes
    TDS …...% Rs. -
    Total Tax Deducted Rs. -
    CERTIFIED FOR PAYMENT OF RUPEES SEVENTY
    9 100% value of work done (7-8) Rs. 70,40,602 LACS FORTY THOUSAND SIX HUNDRED TWO
    RUPEES ONLY.
    10 Payable at this stage (100%) Rs. 70,40,602

    For KARMAA SR CONSULTANTS PVT LTD

    MAHAVEER PATIL

    Z:\9109 - LITMUS Hakui_Nepal\05 CIVIL\10 - BILLS\RA-03\CHECKED\3rd RA Bill Certificate 100% 21.10.2024\Certificate

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