Renuka Auto Invoice 006

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

S N ASSOCIATES INVOICE

Engineers & Constructors


Rajanigandha Society, Chintamani Chowk Date: 13.09.2024
Walhekar wadi, Chinchwad, Pune 411 033 Invoice No. 006/2024
Email :- [email protected] P.O. NO RACIPL /24-25/PUR/18
Mob :- 9822010011 P.O.DATE 12.06.2024

Billed to
Renuka Auto Components (I) Pvt.
Ltd.,
MIDC Chinchwad Pune

Sub:- Invoice for Back side Trimix work

Sr.No Description L B H UOM Qty Rate Amount

1) 6" RCC Retaining Wall 161.00 2.50 sqft 402.50 415.00 167037.50

2) 6" RCC Retaining wall (Middle area) 84.60 2.50 sqft 211.50 415.00 87772.50

Murum filling in floors with contractors's


material approved by engineer in charg
3) in 15cm to 20cm layers including 84.60 48.60 2.50 cft 10278.90 12.00 123346.80
watering & compaction complete. Locally
available murum

Providing & laying M20 grade concrete


for Trimix 250mm thk (10") for filling
4) 85.50 48.60 10" sqft 4155.00 200.00 831000.00
providing & fixing in position T.M.T Steel
Bar 8" C/C Distance, border side 10mm

SUB TOTAL 1209156.80


G.S.T 9% 108824.11
S.G.S.T 9% 108824.11
TOTAL AMOUNT AFTER TAXES 1426805.02

GST NO:-27ADVFS9573Q1ZI BANK ACCOUNT DETAILS


S N ASSOCIATES
A/C. NO. 4713014323
IFSC code :- KKBK0000725

THANK YOU FOR YOUR BUSINESS


For S N Associates

Authorised Signatory

You might also like