TO SHIVANI ENCLAVE ( P ) LTD Invoice No : VE/HRCC/006

Hotel Radisson City Centare Date : 28-7-2021

Khasa kothi Jaipur
GST No. 08AADCS1951L1Z4

SUB : Bill of projector works at Banquet hall, F/F office & Bakry Office Hotel Radisson city centare Jaipur
S. no. Description HSN/SAC Unit Qty. Rate Amount
Code
projector works
1 Supply and Laying of following size of PVC
conduit pipe in recess including all
accessories, including cutting, chasing the
a 20 mmfloor
walls/ PVC complete
conduit as required. 3917 Mtr 61.50 48 2952.00
b 25 mm PVC conduit 3917 Mtr 148.00 52 7696.00
2 Supply & Laying of 4 pair cat 6 Data cable . 8544 Mtr 319.50 41 13099.50
3 Supply & Fixing of RJ- 45 Data Jack with GI 8536 Nos. 2 715 1430.00
Box.
4 Supply & Laying of 4 pair Telephone wire 8544 Mtr 44.00 32 1408.00
5 Supply & Fixing of RJ-11 Telephone Jack with 8536 Nos. 2 350 700.00
GI Box.
6 Wiring for 6 amp power outlet including 8536 Point 5.00 1200 6000.00
Supply and fixing of 2.5 /1.5 sq. mm copper
wire with 6 amp switch socket with internal
wiring in GI box.
7 Supply and fixing of 6 amp switch socket 8536 Point 5.00 525 2625.00
with GI box.
8 Wiring for 6 /16 amp power outlet including 8536 Point 2.00 1950.00 3900.00
Supply and fixing of 4.0/2.5 sq. mm copper
wire 6 pin 16 amp switch socket with
internal wiring in PVC box.

9 Supply & Fixing mic connector 8536 Nos. 15.00 425.00 6375.00
10 Supply & Fixing mic connector Plate 8536 Nos. 3.00 750.00 2250.00
11 Supply & Fixing 3"x3" Gi modular box 8538 Nos. 1.00 96.00 96.00
12 Supply & Fixing 5"x3" 4 module GI box With 8538 Nos. 1.00 210.00 210.00
plate
Company's GSTIN No : 08ANXPK5790K1ZZ Total Amount Excluding Taxes 48741.50
Company's pan No : ANXPK5790K CGST 9% 4386.74
Company's Bank Details SGST 9% 4386.74
Bank Name Bank of Maharashtra Total Amount Including Taxes 57514.97
A/C No. 60000368023 Round off 0.03
Branch: Chitrakoot, Jaipur, IFS Code MAHB0001886 Net Amount 57515.00

For VINAYAK ELECTRICALS

Athu.sign./prop.