Payment Method Electric Work

Date 7/6/2022

To TIFAN company

Roof Main Ground Area (m2) +

Cable tray Wiring power Cable tray Wiring finishing Total amount Toilet area Name Signature
Floor No & Piping supply & Piping (m2)

10% 15% 15% 10& 10% 40%

3th 1926 L.D On going On going / / / 19260 638+4
11th Done 2088 L.D 2088 L.D / / / 13920 460+4
Not paid from the previous bill of floor NO 10th IS 556 L.D
Total amount to be paid in cache 4732 L.D
Total amount to be paid in check 1926 L.D

Your sincerely

Suliman Elbaruni