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

    Uploaded by

    Kannan Gnanaprakasam
    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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    © All Rights Reserved
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    Larsen & Toubro Limited, Construction.: Bill Summary - E8419FBL6000122 WOM

    Uploaded by

    Kannan Gnanaprakasam
    395 views1 page
    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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    RWOMBILSummary

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    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.

    Copyright:

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

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

    Uploaded by

    Kannan Gnanaprakasam
    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.

    Copyright:

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

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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 - E8419FBL6000122

    Job Address : LE110693-MELUR - PACKAGE I - No56B, Balaji Nagar,, Periyapalam,, Kulithalai,, Tiruchirappalli, Tamilnadu, India,
    621016, trg@lntecc.com
    Vendor Address : S0033951 - SRI THIRUMALAI TRANSPORTS (STT) - NO - 3/1,B-2,NRR COMPLEX,RAVUTHUR
    MEDU,THUVAKUDI,TRICHYTamilNaduINDIA620015R.KRISHNA KUMAR9894683121srithirumalaitransport@gmail.com
    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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