Bill 3 · Preview and share

Component	Amount
Brickwork stage	₹5,50,000
Agreed boundary wall extra	₹59,100
Prior billed on this stage	₹0
Gross this bill	₹6,09,100
Retention 5% of work value	₹30,455
Mobilisation advance recovery	₹55,000
Collectible due	₹5,23,645

Document type: No GST document
Due rule: 14 days from issue
Business: Patil Constructions
Client: Rajesh Sharma

Patil Constructions · UPI QR and pay link

Rajesh Sharma, here is bill Bill 3 for Sharma residence from Patil Constructions: shared link

Bill date: 19 April 2026
Due date: 3 May 2026

Receiving Business: Patil Constructions
Bank account: 000123456789
IFSC: TEST0000001
UPI ID: patil.constructions@upi
UPI QR: patil.constructions@upi · Scan to pay
Pay link: Pay directly to Patil Constructions

Share this issued bill and the scope shown here. Reading or sharing does not record agreement or payment. Held amounts and unresolved claims are not ordinary collectible due.

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Anyone with this link can see Bill 3, its work value, recovery, retention and due. They can report payment. Access lasts while payment is due and for 30 days after settlement. Share it only with people you want to have this access.

Recipient: Rajesh Sharma

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