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NCC LIMITED

MANDOLA VIHAR-GHAZIABAD

Asset Material New Aluminium Shuttering Costing details.

Invoice RATE AMOUNT IN Bill Transporta Bill No. LOADING/


Tax in USD Net Amt in USD Rate of AMOUNT in
Date QTY CLEARCNE
No. (USD) USD $ Rs. No. tion AGENCY

9033 11/13/2015 3028.339 122 369457.36 8017.22 361,440.13 68.17 24,639,374 442 655,000 777 781269

9034 11/13/2015 3028.339 10.5 31797.56 690.01 31,107.55 68.20 2,121,380

9080 11/26/2015 2696.211 122 328937.74 7137.95 321,799.79 68.61 22,078,684 474 672,000 819 663567

9081 11/26/2015 2696.211 10.5 28310.22 614.33 27,695.88 68.63 1,900,838

9087 11/30/2015 3183.053 122 388332.47 8426.81 379,905.65 67.45 25,624,636 487 662,000 818 760003

9088 11/30/2015 3183.053 10.5 33422.06 725.26 32,696.80 68.78 2,248,886

Total 8907.60 1,180,257.40 25,611.59 1,154,645.81 78,613,798 1,989,000 2,204,839


1484.6005

Description Debit Credit

Asset Material 99761584

Kailash road 1,989,000.00 Cost Per Sqm :

Spurgeon Transport 2,204,839.00

HO 177,460.00
Service tax receivable 56,746.00 10477.27

MFE 405,329.00

MFE 14,570,653

MFE 80,357,557.00

99761584 99,761,584.00

Stores Accounts
CUSTOM Bank
TDS LC Comm. Total Rs.
DUTY charges

5218720 546,534 54,526 424,018

47,055 5,813 38,057

4928118 489,735 49,008

42,163 5,338

4423815 568,389 56,689

49,883 6,086

14,570,653 1743759.00 177,460 462,075 99,761,584

11,199.60
Project In-charge
NCC LIMITED
MANDOLA VIHAR-GHAZIABAD

Asset Material New Aluminium Shuttering Costing details.

Invoice RATE AMOUNT IN Bill Transporta Bill LOADING/


Net Amt in USD Rate of AMOUNT in
Date QTY Tax in USD
No. (USD) USD $ Rs. No. tion No. CLEARCNE
AGENCY

9364 2/29/2016 1569.669 122 191,500 4,156 187,344 67 12,574,535 25 370,000 33 497,543

9365 2/29/2016 1569.669 10.5 16,482 358 16,124 68 1,092,070

Total 1569.67 207,981 4,513 203,468 13,666,605 370,000 497,543

Description Debit Credit

Asset Material 17,363,383.00

Kailash road 370,000.00 Cost Per Sqm :

Spurgeon Transport 497,543.00

WIP custom Duty 2,430,867

MFE 14,064,973.00

17,363,383.00 17,363,383.00

Stores Accounts
CUSTOM Bank
TDS LC Comm. Total Rs.
DUTY charges

2,430,867 278,920 19,005 73,294 16,244,164

24,224 2,925 1,119,219

2,430,867 303,144 21,930 73,294 17,363,383

11,061.81

Project In-charge
NCC Limited
Mandola Vihar Yojna Project,Ghaziabad

Bulk Materials Rates for June'16

Material Code Material Name UOM Attributes Rate (Incl Of all taxes

111100001 ORDINARY PORTLAND CEMENT-GRADE 43 Bags


305.00
121416001 REINFORCEMENT STEEL-HYSD BARS-8 MM MT
38568.00
121416002 REINFORCEMENT STEEL-HYSD BARS-10 MM MT
37528.00
121416003 REINFORCEMENT STEEL-HYSD BARS-12 MM MT
37008.00
121416004 REINFORCEMENT STEEL-HYSD BARS-16 MM MT
37008.00
121416005 REINFORCEMENT STEEL-HYSD BARS- 20 MM MT
37008.00
121416006 REINFORCEMENT STEEL-HYSD BARS-25 MM MT
31764.00
171100056 ADMIXTURES-SIKAMENT-2002 NS Kg SIKA
31.37
171100060 ADMIXTURES-GLENIUM SKY - 8632 Kg BASF
98.13
171121003 ADMIXTURES-CONPLAST-SP 43O - A1 Kg Fosroc
41.18
201112000 SAND-COARSE SAND Cum
1980.30
211300002 METAL-12 MM Cum
1661.47
211300003 METAL-20 MM Cum
1592.01
221200000 CLAY BRICK Nos 3rd
2.47
221200000 CLAY BRICK Nos 1st
5.06
221200000 CLAY BRICK Nos 2nd
3.78
221500000 FLYASH MT
1050.00
Remarks

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