Bill Format Indian Oil

8/10/2019 Bill Format Indian Oil

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Regd. Office:"ndianOil Bhavan"G-9, Ali Yavar Jung MargBandra(East), Mumbai

INDIAN OIL CORPORATION LIMITED(Marketing Division)

Pune Divisional Office MEASUREMENT CERTIFICATE BILL

Sl.

No. PO Sl.No

Capex

Ref ParticularsQty Rate Value Qty Value QA B C=AxB D E=BxD F

Name of work:Construction of Sales Building at M/s HeeraPetroleum ,Goa Under Pune.

Ref.to the Agreement Date of Completion o

As per Work Order As per last A/c Bill

T

%a

Place of Work: Panaji,Goa

Work Order No. & Date Date of Commencem

Vendor code: 10127799 17988920/21.08.2009

Contractor. M/s Komal Builders

130Providing and Laying cement plaster for wallColumn,beam etc 12mm thick

1410 114 160740 794 90516

140Providing and Laying 6mm thick plain facecement plaster for ceiling

690 91 62790 392 35672

150Providing and applying 20mm thick cementplaster in two coat . 282 167 47094 282 47094

Sign Seal of Contractor

Supervised By

DesignationDate


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Regd. Office:"ndianOil Bhavan"G-9, Ali Yavar Jung MargBandra(East), Mumbai

INDIAN OIL CORPORATION LIMITED(Marketing Division)

Pune Divisional Office MEASUREMENT CERTIFICATE BILL

Final Bill

Value

I=B*H x r%

last on A/c Bill

70224

12589.85

0

Sign Seal of Contractor

Supervised By

DesignationDate


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PO No.

Sr. No. Description

01 Total Amt due as per Bill

02Deduction - Income Tax-TDS @ .. .. ..% of

Sr. No. 01

03Deduction - SecurityDesposit @ 10 % ofSr. No. 01

04Deduction - Recovery

Amount - as per Bill

05Net Bill Amount Payableafter Deductions(Sr. No. 02-03-04)

06Add - Service Tax @..of Sr. No. 05

07Net Amount Payable

(Sr. No. 05 + 06)

Certified that the work is 100% complete according to specifications & drawings indicated in the work order referred overleaf.

Certified that no material including cement the cost of which has not beenecovered has been issued to the contractor.

CERTIFICATE

The Measurements of this bill were taken and recorded by me. ..

....on dt...in presence of Contractor's Representative.

Certified Quantities of the Work Claimed in this bill have actually been done &alue of which is in no case less than "On Accounts" Payments claimed.

PAY ORDER

Approving AuthorityContractor's Seal &

Signature

Date.

Amount

on behalf of M/s......... accept the above &

urhter certify that the amount of payment I shall be receiveing on this bill will ben full & final of our claims in respect of this work. (Except this refund of SecurityDeposit) and we have no claim against the Corporation with regard to the same

Applicable only in case of Final Bill)The bill has been checked and found correct as per order placed and entrin the registers.Bill is passed t accounts Department for Payments

ProjectManagement

Consultant's Seal &Signature

Pune DivisionalOffice - Officer'sSeal & Signature

MH SO - Officer'sSeal & Signature

Account's Section - Seal & Signature


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M/s Komal Builders,B-7/77 Vijay Nagri,Ghodbunder,Thane (West)Name of Work : Construction of Sales Building at M/s Heera Petroleum, Panaji, Goa.Client : Indian Oil Corporation Limited

Previous Present

1 Scheduled Items 6839663.50 1325768.72

2 Add 17.5% Surcharge 1196941.11 232009.53

3 Total 8036604.61 1557778.25

4 Add 4.12% Service Tax 331108.11 64180.46

5 Net Total 8367712.72 1621958.71

Consultants:Running Bill N0.: 05th final bill

Work Done upto : 13.06.10ABSTRACT OF 05th Final BILL

Sr.No. ParticularsAmount(Rs.)


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Total

8165432.22

1428950.64

9594382.86

395288.57

9989671.43

Bill Format Indian Oil

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