Bill No 272

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

Bill No 272 TAX INVOICE 20-12-22

From M/S. Rangwala Enterprises To M/S. Sushrut Hospital & Research Centre
GST 27ABDPF9995K1ZY GST 27AAATC1144K1ZX
Third Floor, B-303, Zainee CHS, Church 365, Sant Vershaw Kakkaya Marg, Swastik
Road, Marol Village, Andheri East, Mumbai, Park, Chembur, Mumbai, Maharashtra
Mumbai Suburban, Maharashtra, 400059 400071

Your Order No. P23012000211 Sub. Toilet Renovation - OPD PO Items

Item
Particulars Qty Rate Per Amount
No
2.b Cement block masonry 31.440 1284.550 Sqm 40386.25
2.c Internal plaster - 12mm thick 143.000 587.050 Sqm 83948.15
2.e Plain cement concrete 45.200 373.130 Sqm 16865.48
3.a.i Ceramic Flooring Tiles 45.200 1476.580 Sqm 66741.42
3.c. Window /Door jambs in step manner 25.380 796.000 Rmt 20202.48
4.c Bottle trap 6.000 1442.750 Nos 8656.50
II.1.a Wall POP punning 12.730 267.660 Sqm 3407.31
II.2.A Gypsum ceiling 2.960 974.110 Sqm 2883.37
2.A.v 18/19 m111 thk BWP grade marine plywood board 4.906 1243.750 Sqm 6101.84
4.a Wood work 1.760 3582.000 Cuf 6304.32
4.d Solid fush openable door 2.000 22885.000 Nos 45770.00
4.c.iii Door closer 2.000 12885.250 Nos 25770.50
4.c.vi Door Handle 3.000 3018.830 Nos 9056.49
4.d Door frames 2.000 3283.500 Nos 6567.00
5.A.ii Full height storage 0.895 16507.050 Sqm 14773.81
4.E.b.ii Aluminium Window 2.473 4817.790 Sqm 11914.39
IV.B Plastic Emulsion Paint 16.348 289.550 Sqm 4733.56
IV.D Textured Zinc Paint 23.700 481.580 Sqm 11413.45
VI.1 Primary point 19.000 945.250 Nos 17959.75
VI.2 Secondary point 5.000 820.880 Nos 4104.40
VI.4 2x2.5 1+1.5 Sq.mm. Cu wire for Row Power Circuits 73.000 134.330 Rmt 9806.09
VI.4 Cob light 2.000 885.550 Nos 1771.10
VI.7 WIPRO led strip light 4000K I OW /MTR 6.600 348.250 Rmt 2298.45
VI.8 WIPRO LED DRIVER FOR LED STRIP 2.000 845.750 Nos 1691.50
2.A.vii Laminate 3.902 933.310 Sqm 3641.78
GSTIN NO. 27ABDPF9995K1ZY SAC Code 995453 Total 426769.38
E.&O.E. Subject To Mumbai Jurisdiction RANGWALA ENTERPRISES
Bill No 272 TAX INVOICE 20-12-22

From M/S. Rangwala Enterprises To M/S. Sushrut Hospital & Research Centre
GST 27ABDPF9995K1ZY GST 27AAATC1144K1ZX
Third Floor, B-303, Zainee CHS, Church 365, Sant Vershaw Kakkaya Marg, Swastik
Road, Marol Village, Andheri East, Mumbai, Park, Chembur, Mumbai, Maharashtra
Mumbai Suburban, Maharashtra, 400059 400071

Your Order No. P23012000211 Sub. Toilet Renovation - OPD PO Items

Item
Particulars Qty Rate Per Amount
No

Total B 0.00
SUB TOTAL 426769.38
SGST 9% 38409.24
CGST 9% 38409.24
GSTIN NO. 27ABDPF9995K1ZY SAC Code 995453 Total 503587.87
E.&O.E. Subject To Mumbai Jurisdiction RANGWALA ENTERPRISES

You might also like