1 540 2 Management Fee 20% On (1) 108: Sri Challa Constructions

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SRI CHALLA CONSTRUCTIONS

Name of the Contractor : Sri Challa Constructions .

Name of the Client : Ferring Laboratories Pvt.Ltd.


Name of Work :-Shape Project site material mobilization expenses

Date:
4/16/2022

NT Item 07
Amount
Sec no Item Description
Total upto date

1 providing LED lights 15 watt 540

2 Management fee 20% on (1) 108

A Total = 648

Taxes : Add: SGST-9% on "A" 58

Add: CGST-9% on "A" 58

B Net Total = 118

C=A+B Net Total = 766

Net Payable Bill Amount (E=C+D) 766

Sri Challa Constructions Client Ferring


ABSTRACT SHEET
Name of the Contractor : Sri Challa Constructions .
Name of the Client : Ferring Laboratories Pvt.Ltd.
Name of Work :-Shape Project site material mobilization expenses

Sr. No. Item description unit Quantity Rate Amount Total Amount Remark

1
1 Providing LED bulbs 15 watts no's 540 540 540 Amount as per attached purchase bill

Total 540

Contractor
Sri Challa Constructions Client Ferring

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