RETAIL INVOICE

SHREE SHYAM CONSTRUCTION CO. Invoice No. Dated

1154, SARANGPUR KOT NI RANG, SSCC\2019-20/01 25-May-2019
NEAR SARANGPUR GATE, Delivery Note
SARANGPUR,
AHMEDABAD – 380 001.
Supplier’s Ref. Other Reference(s)
E-Mail :shreeshyamconst@gmail.com
Buyer
Buyer’s Order No. Dated
HQ CHIEF ENGINEER (AF) GANDHINAGAR 30346/SO/e-pro/43/E3 29-March-2019
MILITARY ENGINEER SERVICES
KOT NI RANG, Despatch Document No. Dated
LEKAWADA PATIA, CHILODA
GANDHINAGAR – 382 041
Despatched through Destination
Sl Description of Goods Quantity Rate per Disc. % Amount
No.
STRUCTURAL DESIGN DRAWINGS AND Job One
1 ESTIMATION AND YARD STICK Complete 15,900.00 MTR 15,900.00
a).Preparation of structural design and drgs on
STAAD Pro/STUDD based on the approved
architectural drawing & design data as per relevant
codes. The structural design and drawings shall be
vetted from IIT/NIT or Govt Engineering college. One
set of structural drawing in hard and soft copy
alongwith design calculation in hard copy and soft
copy in excel sheet shall be submitted to E2 (Design)
of this office.
After vetting of design & drawings, one set of
structural drawing on gateway tracing/film paper and
one set of hard copies shall be submitted of
following
b). Preparation of estimation and yard stick
details for buildings as under the subjects work.
(i) Constn of AC Plant room with Verandah as per
Arch drgs - 105 Sqm

Name of works Work services for fighter Sqn at AF

Stn Bhuj

CGST @ 6% 6 % Inclusive
SGST @ 6% 6 % Inclusive
R.OFF.
Total 15,900.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifteen Thousand Nine Hundred Only

Company’s GSTN : 24AIQPA7305Q1ZX

Company’s PAN : AIQPA7305Q

Declaration For, Shree Shyam Construction Co.
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice