Varian Project

Invoice/ Bill No: 206

Date: 5/20/2014

Particulars Amount Remarks

Invoice Value 80,404
Less : 5% retention 4,020
Less : 1% TDS 804
75,580
Less: Extra billed for 18 Nodes 1,620 Jagadish please confirm & get approval from SMDC
Less: Extra billed for15 No' s slicing 2,100 Jagadish please confirm & get approval from SMDC

Less: Extra charged for Rack

installation ( as per PO Rs 1500/- but
charged rs 2500/-) 1,000
Net Payable 70,860
Less: paid 63,751
Balance Payable 7,109

Cummins- Ph I Project- Additional Work

Invoice/ Bill No: 207
Date: 5/20/2014

Particulars Amount Remarks

Invoice Value 20,786
Less : 5% retention 1,039
Less : 1% TDS 208
19,539
Box shifting is part of Labour charges so its not
Less: Extra billed for Box Shifting 6,500 considered for payment
Net Payable 13,039
Less: paid -
Balance Payable 13,039

Cummins- Ph I Project
Invoice/ Bill No: 220
Date: 7/12/2014

Particulars Amount Remarks

Invoice Value 5,69,485
Less : 5% retention 28,474
Less : 1% TDS 5,695
5,35,316
Jagadish - need approval from Hareesh & same should be
Less: Extra billed for 48 Nodes 4,320 bill to Artizen
Jagadish - need approval from Hareesh & same should be
Less: Labour charges for 5 days 18,000 bill to Artizen
Jagadish - need approval from Hareesh & same should be
Less: Rework - Extra 7,000 bill to Artizen
Net Payable 5,05,996
Less: paid 5,05,996
Balance Payable -

Crist - Project
Invoice/ Bill No: 221
Date: 7/12/2014

Particulars Amount Remarks

Mr. Raju we got this work through Praveen & made

payment to him. You please co ordinate with Praveen
Invoice Value 28,090 regarding this project Payment.
Less : 5% retention -
Less : Paid 28,090
Balance Payable -

Cummins- Ph II Project
Invoice/ Bill No: 220
Date: 7/12/2014

Particulars Amount Remarks

Invoice Value 5,69,485
Less : 5% retention 28,474
Less : 1% TDS 5,695
5,35,316
Jagadish - need approval from Hareesh & same should be
Less: Extra billed for 48 Nodes 4,320 bill to Artizen
Jagadish - need approval from Hareesh & same should be
Less: Labour charges for 5 days 18,000 bill to Artizen
Jagadish - need approval from Hareesh & same should be
Less: Rework - Extra 7,000 bill to Artizen
Net Payable 5,05,996
Less: paid 5,05,996
Balance Payable -

Cummins Advance details

8/4/2014 125000 Ch No 239182 dtd 04/08/2014
9/20/2014 125000 Ch No 239232 dtd 20/09/2014
11/10/2014 150000 Ch No 245888 dtd 10/11/2014
400000
 Varian Project
Invoice/ Bill No:
Date:

Particulars Amount
Invoice Value 80404.00
Less : 5% retention 4020.00
Less : 1% TDS 804.00
75580.00
Less: Extra billed for 18 Nodes 1620.00
Less: Extra billed for15 No' s slicing 2100.00

Less: Extra charged for Rack

installation ( as per PO Rs 1500/- but
charged rs 2500/-) 1000.00
Net Payable 70860.00
Less: paid 63751.00
Balance Payable 7109.00

Cummins- Ph I Project- Additional Work

Invoice/ Bill No:
Date:

Particulars Amount
Invoice Value 20786.00
Less : 5% retention 1039.00
Less : 1% TDS 208.00
19539.00

Less: Extra billed for Box Shifting 6500.00

Net Payable 13039.00
Less: paid 0.00
Balance Payable 13039.00

Cummins- Ph I Project
Invoice/ Bill No:
Date:

Particulars Amount
Invoice Value 569485.00
Less : 5% retention 28474.00
Less : 1% TDS 5695.00
535316.00
Less: Extra billed for 48 Nodes 4320.00

Less: Labour charges for 5 days 18000.00

Less: Rework - Extra 7000.00

Net Payable 505996.00
Less: paid 505996.00
Balance Payable 0.00
 Crist - Project
Invoice/ Bill No:
Date:

Particulars Amount

Invoice Value 28090.00

Less : 5% retention 0.00
Less : Paid 28090.00
Balance Payable 0.00

Cummins- Ph II Project
Invoice/ Bill No:
Date:

Particulars Amount
Invoice Value 455361
Less : 5% retention 22768.00
Less : 1% TDS 4554.00
428039.00
Less:
Net Payable 428039.00
Less: paid 400000
Balance Payable 28039.00

Cummins Ph II - Advance details

8/4/2014 125000
9/20/2014 125000
11/10/2014 150000
TOTAL 400000
 Varian Project
206
5/20/2014

Remarks

Jagadish please confirm & get approval from SMDC

Jagadish please confirm & get approval from SMDC

ns- Ph I Project- Additional Work

207
5/20/2014

Remarks

Box shifting is part of Labour charges so its not

considered for payment

Cummins- Ph I Project
220
7/12/2014

Remarks
Jagadish - need approval from Hareesh & same should be
bill to Artizen
Jagadish - need approval from Hareesh & same should be
bill to Artizen
Jagadish - need approval from Hareesh & same should be
bill to Artizen
 Crist - Project
221
7/12/2014

Remarks

Mr. Raju we got this work through Praveen & made

payment to him. You please co ordinate with Praveen
regarding this project Payment.

Cummins- Ph II Project

Remarks

mmins Ph II - Advance details

Ch No 239182 dtd 04/08/2014
Ch No 239232 dtd 20/09/2014
Ch No 245888 dtd 10/11/2014