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    Electric Bill - 1 31.10.2017 - Checking

    Uploaded by

    Syed Adnan Aqib
    This document provides a billing for electrical accessories for a construction project from September 25, 2015 to October 31, 2017. It includes 54 line items with descriptions of materials, approved and installed quantities, units, and rates. The total billing amount for administrative areas is Rs. 6,54,01,62. Additional general required materials are listed in another section with a subtotal of Rs. 11,52,368. The grand total billing amount is Rs. 92,32,387.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Electric Bill - 1 31.10.2017 - Checking

    Uploaded by

    Syed Adnan Aqib
    72 views6 pages
    This document provides a billing for electrical accessories for a construction project from September 25, 2015 to October 31, 2017. It includes 54 line items with descriptions of materials, approved and installed quantities, units, and rates. The total billing amount for administrative areas is Rs. 6,54,01,62. Additional general required materials are listed in another section with a subtotal of Rs. 11,52,368. The grand total billing amount is Rs. 92,32,387.

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    Electric Bill - 1 31.10.2017_checking

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    This document provides a billing for electrical accessories for a construction project from September 25, 2015 to October 31, 2017. It includes 54 line items with descriptions of materials, approved and installed quantities, units, and rates. The total billing amount for administrative areas is Rs. 6,54,01,62. Additional general required materials are listed in another section with a subtotal of Rs. 11,52,368. The grand total billing amount is Rs. 92,32,387.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    72 views6 pages

    Electric Bill - 1 31.10.2017 - Checking

    Uploaded by

    Syed Adnan Aqib
    This document provides a billing for electrical accessories for a construction project from September 25, 2015 to October 31, 2017. It includes 54 line items with descriptions of materials, approved and installed quantities, units, and rates. The total billing amount for administrative areas is Rs. 6,54,01,62. Additional general required materials are listed in another section with a subtotal of Rs. 11,52,368. The grand total billing amount is Rs. 92,32,387.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    ROCKY CONSTRUCTION COMPANY

    Malik MIJ Chunxing Resources Recycling Co. Ltd,


    PLOT # 50/1A, 3M INDUSTRIAL ESTATE, FAISALABAD
    Project:
    BILLING ELECTRIC ACCESSORIES
    1st RUNNING BILL FROM 25.09.2015 TO 31.10.2017
    Electric Bill Of Material
    Approved Quantity Qauntity
    for Admin, Installed
    Washing, and in Admin
    Sr.# Description of work Unit Rate
    Material Storage
    Colour/ Length/
    Size Qty
    1 Admin Electric work
    1 4 mm (Copper Gate) 12100 Mtr 84
    2 1.5 mm (Copper Gate) 15000 Mtr 52
    3 2.5 mm (Copper Gate) 8200 Mtr 37
    4 NETWORKING CABLE (China) 3200 Mtr 42

    5 180 Mtr 366


    Telephone cable 20 pair (China/Korea)
    6 1"Ø 1800 Mtr 26
    7 Conduit Pipes (Local) 2"Ø 85 Mtr 33
    8 1.25"Ø 21 Mtr 33
    9 1"Ø 280 Nos 19
    Bend Conduit (Local)
    10 2"Ø 40 Nos 63
    11 Socket Conduit (Local) 1"Ø 155 Nos 10
    12 Light Box (Local) 3" 120 Nos 78

    13 280 Nos 37
    Junction BOX PMC 1"X1-1/2" 4 WAY
    14 TEE EQUAL-,25MM=1"(P) 70 Nos 52
    15 ONE WAY SWITCH (Italy) 1150 Nos 470
    16 TWO PIN SOCKET (Italy) 550 Nos 575
    17 POWER SOCKET (Italy) 285 Nos 554
    18 DUMMY (Italy) 740 Nos 125
    19 THREE HOLE PLATES (Italy) White 400 Nos 470
    20 SIX HOLE PLATES (Italy) White 400 Nos 784
    21 TELEPHONE SOCKET (Italy) 150 Nos 993
    22 BRACKET FAN 18" Ø 85 Nos 3658
    23 COB LIGHTS (China/local) 12 Wt 950 Nos 549
    24 EXHAUST FAN (China/local) 8" 20 Nos 1881
    25 BLOWER EXHAUST FAN 12" 10 Each 2299
    26 BEND E-CLASS 90-PLAIN,1 110 Nos 37
    27 DISTRIBUTION BOX 29.5X24X10.7 3 Nos 235125
    28 DISTRIBUTION BOX 4 Nos 71060
    29 1/4"Ø 450 Mtr 272
    30 5/8"Ø 280 Mtr 502
    Bross Pipe for AC (Insulation)
    31 1/2"Ø 190 Mtr 392
    Bross Pipe for AC (Insulation)

    32 3/4"Ø 20 Mtr 590


    33 PAKING TAPE 60 Nos 209
    34 GI Saddle Clump 1"Ø 800 Nos 63
    35 RAWAL GATTI #12 35 PKT 115
    36 STEEL HOOK 15 PKT 314
    37 ABRO TAPE 36 Nos 63
    38 PVC Tape 80 Nos 42
    39 Insulation tape 50 Nos 105
    40 PVC Tikki 4" 410 Nos 21
    41 Board Frame 3 Hole 300 Nos 105
    42 Board Frame 6 Hole 190 Nos 157
    43 STEEL SCREW 1-1/2 #8 36 PKT 183
    44 3-Pole breaker 60 AMP 3 Each 5225
    45 1-Pole breaker 16 AMP 15 Each 1045
    46 1-Pole breaker 10 AMP 15 Each 732
    47 Volt meter ( 0 - 500 V) 2 Each 523
    48 Copper Rod 1" Dia. 20 Mtr 627
    49 Copper Bus Bar 30X6MM 3 Mtr 941

    50 72 Nos 63
    Bross Nut Bolts with Plain Washers
    51 Copper Welding Rod 1.5 Kg 941

    52 1 Nos 5748
    Lightening Arrestor Complete 3" dia
    53 Copper Wire 70mm2 green 200 Mtr 627
    54 Networking Port 80 Nos 1359

    TOTAL:

    2 General Required
    1 16 MM 4 CORE Black 384 Mtr 560
    2 CABLE 3/.029 2 CORE Black 900 Mtr 40
    3 CABLE 7/.029 2 CORE Black 1260 Mtr 75
    4 CABLE FOR WELDING Black 15 Mtr 250
    5 CABLE 4 MM 4 CORE Black 100 Mtr 240
    6 CABLE 35 MM 4 CORE Black 280 Mtr 1500
    7 LED light 12 Each 17000
    8 Street/Flood Light 26 Each 4500
    9 3 Pole Breaker 200/250 Amp 2 Each 6500
    10 Breaker 6 Each 2500
    TOTAL:

    TOTAL (1 + 2):

    Labour Charges

    GRAND TOTAL:
    Quantity available Bill Amount
    in store for Admin
    4.50%
    80 3.6 84
    50 2.25 52
    35 1.575 37
    40 1.8 42

    350 15.75 366

    25 1.125 26
    32 1.44 33
    32 1.44 33
    18 0.81 19
    60 2.7 63
    10 0.45 10
    75 3.375 78

    35 1.575 37

    50 2.25 52
    450 20.25 470
    550 24.75 575
    530 23.85 554
    120 5.4 125
    450 20.25 470
    750 33.75 784
    950 42.75 993
    3500 157.5 3658
    525 23.625 549
    1800 81 1881
    2200 99 2299
    35 1.575 37
    225000 10125 235125
    68000 3060 71060
    260 11.7 272
    480 21.6 502
    375 16.875 392
    565 25.425 590
    200 9 209
    60 2.7 63
    110 4.95 115
    300 13.5 314
    60 2.7 63
    40 1.8 42
    100 4.5 105
    20 0.9 21
    100 4.5 105
    150 6.75 157
    175 7.875 183
    5000 225 5225
    1000 45 1045
    700 31.5 732
    500 22.5 523
    600 27 627
    900 40.5 941

    60 2.7 63

    900 40.5 941

    5500 247.5 5748

    600 27 627
    1300 58.5 1359
    6540162

    560 25.2 585


    40 1.8 42
    75 3.375 78
    250 11.25 261
    240 10.8 251
    1500 67.5 1568
    17000 765 17765
    4500 202.5 4703
    6500 292.5 6793
    2500 112.5 2613

    1152368

    9232387

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