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ABC Corporation

Bill of Materials
Client/Site: Supervisor: Contractor: Proj Start Date: Bill of Material #: I Estimated Quantity Unit 25-Jun 18-Jul 1-Aug 2-Jun 5-Jun Location: Project ID: Targeted Completion: Date: Consumption Stage II III IV V Rate/Unit Amount

Description

Specification s / make / model , if any

Sl no.

1 Copper Tubing 2 Nuts 3 Bolts S 4 Bolts M 5 Plate Washers 6 Elec. Wiring Cable 7 8 9 10 11 12 13 14 15 16 17 18 19 20

asfjk agskgd agskgd agskgd asfjk agskgd

150m 140 60 150 210 11

length in m per piece per piece per piece per piece 100m Coils

10 40 55 105 160

35

105 100

42.00 2.64 12.78

6,300.00 369.60 702.90 5,268.00 61.50 5,940.00

30 30 800 100

15 15 200

35.12 0.3 5.40

Auth. By Dt. Local Site Purchase, if any: 21 22 23 24 25 Purch. by 1 2 3 4 5 Dt.

Iss. by

Dt. & Time:

Total Amt.

18,642.00

Iss. by

Dt. & Time:

Total Amt.

0.00

To plan, procure Material in a planned manner To progressively release material To avoid Wastage, Loss, Pilferage, Damage to Material during storage at site To Monitor & Account Sundry Site Purchases To Monitor Project Cost Stage Wise/Total

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