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  • SL No Date Invoice No Description Materials Name Unit

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    Dharmendhra k
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    The document appears to be an invoice or bill of materials for construction projects. It includes multiple entries listing materials ordered or delivered, including the date, PO or invoice number, description of material, unit, quantity, rate, VAT percentage, amounts without and with VAT. Materials included concrete, shuttering oil, blocks, cutting blades, safety equipment, welding rods and more. The document provides pricing details for over 25 line items of materials supplied for construction.

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    Original Title

    Monthly Materials Received

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    The document appears to be an invoice or bill of materials for construction projects. It includes multiple entries listing materials ordered or delivered, including the date, PO or invoice number, description of material, unit, quantity, rate, VAT percentage, amounts without and with VAT. Materials included concrete, shuttering oil, blocks, cutting blades, safety equipment, welding rods and more. The document provides pricing details for over 25 line items of materials supplied for construction.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    12 views6 pages

    SL No Date Invoice No Description Materials Name Unit

    Uploaded by

    Dharmendhra k
    The document appears to be an invoice or bill of materials for construction projects. It includes multiple entries listing materials ordered or delivered, including the date, PO or invoice number, description of material, unit, quantity, rate, VAT percentage, amounts without and with VAT. Materials included concrete, shuttering oil, blocks, cutting blades, safety equipment, welding rods and more. The document provides pricing details for over 25 line items of materials supplied for construction.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 6

    SL NO DATE INVOICE NO DESCRIPTION MATERIALS NAME UNIT

    WITHOUT GST VAT WITH GST


    QTY RATE VAT %
    AMOUNT AMOUNT AMOUNT
    WITHOUT GST TRANSPORT WITH GST STATUS / BILL
    SL NO DATE PO NO INVOICE NO DESCRIPTION MATERIALS NAME UNIT QTY RATE VAT % VAT AMOUNT REMARKS ERP / MIN /Status
    AMOUNT CHARGES AMOUNT HANDEDOVER (HO)
    1 ### 145 ### Truemix Concrete Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00 Handedover
    2 ### 145 ### Truemix Concrete Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00 Handedover
    3 ### 145 ### Truemix Concrete Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00 Handedover
    4 ### 1117 IMS/1221/806 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00 Handedover
    5 ### 1117 IMS/1221/812 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00 Handedover
    6 ### 1117 IMS/1221/816 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00 Handedover
    7 ### 1117 IMS/1221/817 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00 Handedover
    8 ### 1117 IMS/1221/821 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00 Handedover
    9 ### 1117 IMS/1221/837 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00 Handedover
    10 ### 1117 IMS/1221/838 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00 Handedover
    11 ### 1213007203 Aparna Enterprises Rmc M25 Cum 4 Rs. 3,820.00 Rs. 15,280.00 18 Rs. 2,750.40 18030.40 Handedover
    12 ### 1213007228 Aparna Enterprises Rmc M25 Cum 3 Rs. 3,820.00 Rs. 11,460.00 18 Rs. 2,062.80 13522.80 Handedover
    13 ### 1213007237 Aparna Enterprises Rmc M25 Cum 3 Rs. 4,300.00 Rs. 12,900.00 18 Rs. 2,322.00 15222.00 Handedover
    14 ### IMS/1221/1095 Infra Market Rmc M25 Cum 4.5 Rs. 3,800.00 Rs. 17,100.00 18 Rs. 3,078.00 20178.00 Handedover
    15 ### IMS/1221/1131 Infra Market Rmc M25 Cum 3.5 Rs. 3,800.00 Rs. 13,300.00 18 Rs. 2,394.00 15694.00 Handedover
    Shuttering Oil Ltr 200 Rs. 45.00 Rs. 9,000.00 18 Rs. 1,620.00 10620.00 Handedover
    16 ### 0 1045 Ak Traders Shuttering Oil Lon Ltr 1 Rs. 500.00 Rs. 500.00 18 Rs. 90.00 590.00 Handedover
    Rs. 0.00 1019 18 Rs. 183.42 1202.42 Handedover
    17 ### 1260 Rashi Enterprises 6'' Solid Block Nos 500 Rs. 36.00 Rs. 18,000.00 18 Rs. 3,240.00 21240.00 Handedover
    18 ### 1411 IMS/1221/1586 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00 Handedover
    19 ### 1411 IMS/1221/1589 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00 Handedover
    20 ### 1411 IMS/1221/1593 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00 Handedover
    21 ### 1411 IMS/1221/1597 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00 Handedover
    22 ### 1411 IMS/1221/1604 Infra Market Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00 18 Rs. 5,418.00 35518.00 Handedover
    23 ### 1411 IMS/1221/1607 Infra Market Rmc M25 Cum 6.5 Rs. 4,300.00 Rs. 27,950.00 18 Rs. 5,031.00 32981.00 Handedover
    24 ### 1227 IMS/1221/1811 Infra Market Rmc M25 Cum 4 Rs. 3,800.00 Rs. 15,200.00 18 Rs. 2,736.00 17936.00 Handedover
    25 ### 145 ### Truemix Concrete Rmc M10 Cum 4 Rs. 3,060.00 Rs. 12,240.00 18 Rs. 2,203.20 14443.20 Handedover
    4'' Steel Cutting Blade Nos 100 Rs. 15.00 Rs. 1,500.00 18 Rs. 270.00 1770.00 Handedover
    14'' Steel Cutting Blade Nos 25 Rs. 123.00 Rs. 3,075.00 18 Rs. 553.50 3628.50 Handedover
    Safety Shoes Pair 35 Rs. 250.00 Rs. 8,750.00 5 Rs. 437.50 9187.50 Handedover
    Rubber Hand Gloves Pair 100 Rs. 30.00 Rs. 3,000.00 18 Rs. 540.00 3540.00 Handedover
    Shiva Welding Rod Box 1 Rs. 1,850.00 Rs. 1,850.00 18 Rs. 333.00 2183.00 Handedover
    Hacksaw Blade Nos 20 Rs. 7.00 Rs. 140.00 18 Rs. 25.20 165.20 Handedover
    Balaji Engineering
    26 ### 158 21-22/01555 Goggels Nos 20 Rs. 20.00 Rs. 400.00 18 Rs. 72.00 472.00 Handedover
    Company
    4'' Hacking Balade Nos 25 Rs. 88.00 Rs. 2,200.00 18 Rs. 396.00 2596.00 Handedover
    Sponge Nos 24 Rs. 15.00 Rs. 360.00 18 Rs. 64.80 424.80 Handedover
    Paint Roller 100mm Nos 5 Rs. 150.00 Rs. 750.00 18 Rs. 135.00 885.00 Handedover
    4'' Cup Wheel Nos 25 Rs. 145.00 Rs. 3,625.00 18 Rs. 652.50 4277.50 Handedover
    Pu Tube Mtr 30 Rs. 140.00 Rs. 4,200.00 18 Rs. 756.00 4956.00 Handedover
    Rs. 1,000.00 18 Rs. 180.00 1180.00 Handedover
    27 ### 1213007540 Aparna Enterprises Rmc M25 Cum 4 Rs. 3,820.00 Rs. 15,280.00 18 Rs. 2,750.40 18030.40 Handedover
    28 ### IMS/1221/2113 Infra Market Rmc M25 Cum 4 Rs. 3,820.00 Rs. 15,280.00 18 Rs. 2,750.40 18030.40 Handedover
    ₹ 1,000.00 ₹ 9,916.30 ₹ 71,326.30
    SL NO DATE PO NO INVOICE NO DESCRIPTION

    1 ### 0 Imc1221/2554 Infra Market


    2 ### 0 Imc1221/2557 Infra Market
    3 ### 0 Imc1221/2560 Infra Market
    4 ### 0 Imc1221/2561 Infra Market
    5 ### 0 Imc1221/2572 Infra Market
    6 ### 0 Imc1221/2576 Infra Market
    7 ### 145 ### Truemix Concrete
    8 ### 145 ### Truemix Concrete
    9 ### 145 ### Truemix Concrete
    10 ### 145 ### Truemix Concrete
    11 ### 145 ### Truemix Concrete
    12 ### 159 8422 Chiranth Agencies
    13 ### 153 1213007737 Aparna Enterprises
    WITHOUT GST TRANSPORT
    MATERIALS NAME UNIT QTY RATE
    AMOUNT CHARGES
    Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00
    Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00
    Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00
    Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00
    Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00
    Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00
    Rmc M25 Cum 6 Rs. 4,300.00 Rs. 25,800.00
    Rmc M25 Cum 3 Rs. 4,300.00 Rs. 12,900.00
    Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00
    Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00
    Rmc M25 Cum 7 Rs. 4,300.00 Rs. 30,100.00
    Lock Fix Kg 10 Rs. 330.00 Rs. 3,300.00
    Rmc M10 Cum 4 Rs. 3,060.00 Rs. 12,240.00

    ₹ 0.00
    WITH GST STATUS / BILL
    VAT % VAT AMOUNT REMARKS
    AMOUNT HANDEDOVER (HO)
    18 Rs. 5,418.00 35518.00
    18 Rs. 5,418.00 35518.00
    18 Rs. 5,418.00 35518.00
    18 Rs. 5,418.00 35518.00
    18 Rs. 5,418.00 35518.00
    18 Rs. 5,418.00 35518.00
    18 Rs. 4,644.00 30444.00
    18 Rs. 2,322.00 15222.00
    18 Rs. 5,418.00 35518.00
    18 Rs. 5,418.00 35518.00
    18 Rs. 5,418.00 35518.00
    18 Rs. 594.00 3894.00
    18 Rs. 2,203.20 14443.20

    ₹ 58,525.20 ₹ 383,665.20

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