INV No.

ECC--EDO-EX 004 INVOICE

Date: 06– 10 – 2022
Client: Vendor:
M/S. CG DEVELOPMENT M/S. ENGINEERS CONSTRUCTION COMPANY
21-C 5th Zamzama St, Zamzama Suit# S-130, 2nd Floor, Plot # St-1-A/2, City Center
Commercial Area Defence V Karachi, Adj. Awami Markaz Main Shahra-e- Faisal, Karachi.

Attention : Mr. Sheikh Abdul Rehman

Subject : Invoice for Supply of Additional items for Nitrogen Room at EDO
Islamabad Wah Cantt

Further to the subject, we are submitting the Invoice of Supply of Material Additional Items at EDO
Islamabad Wah Cantt.
S.NO Description Qty Unit Rate Amount
1 Distribution Board:
Supply of Distribution board for Nitrogen Room. Refer
i Single Line Diagram 1 Nos. 185,000 185,000
200 A, MCCB Breakers Req. and installation at LV
ii Switchgear. 1 Nos. 42,000 42,000
2 LV Cable:
Supply, Laying, Testing and commissioning of following
LV Copper Cables PVC/PVC 600/1000V via floor
duct/trench/Conduit/Cable Tray/Cable ladder (already
provided) as per direction of the Engineer and Cable
Schedule detail.
Before the commencement of work contractor should
be verify the cable length.
From LV Switchgear (G.F) to DB-NITROGEN
i 4C- 70 Sq.mm PVC / PVC 45 RM 11,450 515,250
From DB-NITROGEN to Large Air compressor
ii 4C- 25 Sq.mm PVC / PVC 16 RM 3,976 63,616
From DB-NITROGEN to Large Air compressor
iii 1C- 16 Sq.mm PVC / PVC 16 RM 710 11,360
From DB-NITROGEN to Nitrogen Generator
iv
3C- 6 Sq.mm PVC / PVC 12 RM 1,292 15,504
From DB-NITROGEN to Large Purification
v 3C- 6 Sq.mm PVC / PVC 10 RM 1,292 12,920
From DB-NITROGEN to Small Air compressor
vi 4C- 10 Sq.mm PVC / PVC 22 RM 2,556 56,232
 From DB-NITROGEN to Small Air compressor
vii 1C- 10 Sq.mm PVC / PVC 22 RM 398 8,756
From DB-NITROGEN to Small Purification
viii 3C- 6 Sq.mm PVC / PVC 26 RM 1,292 33,592
From DB-NITROGEN to Compressor-1
ix 3C- 6 Sq.mm PVC / PVC 25 RM 1,292 32,300
From DB-NITROGEN to Compressor-1
x 3C- 6 Sq.mm PVC / PVC 25 RM 1,292 32,300
3 Cable Tray
Cable Containment as per site requirements like cable
tray, PVC pipe, MS angle, rawl bolt, but, bolt, washer.
i Complete in all respect. 1 Job 45,000 45,000
4 Earthing System
i ECP 1 Nos. 18,600 18,600
ii Bare Conductor 70 Sq.mm 15 RM 2,865 42,975
iii Earthing cable for Each Machines, 10 Sq.mm PVC 55 RM 498 27,390
Earth Material:
Earth rod, Earth Clamp, Earth Chemical Qty 4 Nos, Earth
iv Pit, Earth Bore 15 Ft) 2 Nos. 85,000 170,000
5 Switches & Socket
i Switches 5 Nos. 2,024 10,120
ii 16Amp Sockets 3 Nos. 2,272 6,816
iii Single Phase Industrial socket 4 Nos. 5,680 22,720
iv Three Phase Industrial socket 6 Nos. 7,526 45,156
6 Light fixtures
i LED tube Light 4 Nos. 3,195 12,780
ii Ceiling Fan 1 Nos. 9,500 9,500
iii Flood Light 4 Nos. 12,070 48,280
7 Wiring works
Supply of General wiring 1.5 Sq.mm (Red 1, Black 1, 1
i Green 1) for all Electrical works 3 Coils 7,500 22,500
Supply of General wiring 2.5 Sq.mm (Red 1, Black 1,
ii Green 1) for External Flood light, Exhaust and fresh air 3 Coils 12,000 36,000
Total Amount 1,52,6667/-
Income Tax 4.5% 68,700/-
Grand Total 1,595,367/-
Rupees: One Million Five Hundred Ninety-Five Thousand Three Hundred Sixty-Seven Only

Note: Only Income tax is included.

Thanking for your consideration, please let me know if you have any questions.

Regards,

Engineers Construction Company (ECC)