Source lines
Components
Issue review
| Item | This quantity | Rate | Value |
|---|---|---|---|
RCC M25 slab | 40 cum | ₹7,200 | ₹2,88,000 |
Brickwork 230 mm | 25 cum | ₹5,500 | ₹1,37,500 |
Plaster 12 mm | 500 sqm | ₹320 | ₹1,60,000 |
- Prior billed
- ₹0
- Proposed retention
- ₹29,275
- Proposed TDS
- ₹11,710
- Advance recovery
- ₹40,000
- Proposed payable
- ₹6,21,615 · before expected TDS ₹11,710
- Document type
- Tax invoice · accounts-supplied statutory contents
- Submitted work value
- ₹5,85,500
- Submitted gross
- ₹6,90,890
- CGST 9%
- ₹52,695
- SGST 9%
- ₹52,695
- TDS basis
- 2% of work value · firm-supplied payer determination · certificate pending
Review previous billing, this bill's work and cumulative work separately. Only this bill's incremental value is proposed. Each recovery, withholding and held amount stays separate. This draft creates no due.
Joshi Education Trust annexe · Running bill 1 · Draft