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  • Awarded Amount Without Vat Bill Advance 1,088,000.00 Bill 3,359,979.00 Bill 448,021.00 Bill 272,000.00 Total Paid Not Paid 272,000.00

    Uploaded by

    Janith Saumya Bandara
    16 views4 pages
    The document contains billing information for 4 bills totaling over 5 million. Bill 1 was for 1.1 million, bill 2 for 3.3 million, bill 3 for 448 thousand, and bill 4 for 272 thousand. A total of 5.3 million was paid with 283 thousand unpaid and retained. A second section shows billing details across 12 bills totaling 774 thousand with amounts and cumulative totals listed for each bill.

    Original Description:

    bill checking proc

    Original Title

    Bill Check

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    The document contains billing information for 4 bills totaling over 5 million. Bill 1 was for 1.1 million, bill 2 for 3.3 million, bill 3 for 448 thousand, and bill 4 for 272 thousand. A total of 5.3 million was paid with 283 thousand unpaid and retained. A second section shows billing details across 12 bills totaling 774 thousand with amounts and cumulative totals listed for each bill.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views4 pages

    Awarded Amount Without Vat Bill Advance 1,088,000.00 Bill 3,359,979.00 Bill 448,021.00 Bill 272,000.00 Total Paid Not Paid 272,000.00

    Uploaded by

    Janith Saumya Bandara
    The document contains billing information for 4 bills totaling over 5 million. Bill 1 was for 1.1 million, bill 2 for 3.3 million, bill 3 for 448 thousand, and bill 4 for 272 thousand. A total of 5.3 million was paid with 283 thousand unpaid and retained. A second section shows billing details across 12 bills totaling 774 thousand with amounts and cumulative totals listed for each bill.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    BILL CHECK

    AWARDED AMOUNT WITHOUT VAT


    1
    BILL
    BILL
    2
    BILL
    3
    4
    BILL
    TOTAL PAID
    NOT PAID
    RETENTION

    ADVANCE

    ###
    1,088,000.00
    3,359,979.00
    448,021.00
    272,000.00
    ###
    272,000.00
    5.00%

    BILL CHECK

    AWARDED AMOUNT WITHOUT VAT


    1
    BILL
    ADVANCE
    BILL
    2
    BILL
    3
    4
    BILL
    TOTAL PAID
    NOT PAID
    RETENTION

    5,656,000.00
    1,131,200.00
    3,473,933.40
    485,266.60
    282,800.00
    5,373,200.00
    282,800.00
    5.00%

    BILL CHECK

    AWARDED AMOUNT WITHOUT VAT


    BILL NO
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12

    AMOUNT
    CUMULATIVE
    88,510.00
    88,510.00
    85,490.00
    174,000.00 OK
    87,000.00
    261,000.00 OK
    85,030.00
    346,030.00 OK
    87,000.00
    433,030.00 OK
    87,000.00
    520,030.00 OK
    83,780.00
    603,810.00 OK
    85,166.50
    688,976.50 OK
    85,064.00
    774,040.50 OK
    774,040.50 OK
    774,040.50 OK
    774,040.50 OK

    5,656,000.00

    5,656,000.00
    5,656,000.00
    5,656,000.00
    5,656,000.00
    5,656,000.00
    5,656,000.00
    5,656,000.00
    5,656,000.00
    5,656,000.00
    5,656,000.00
    5,656,000.00

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