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    Blank Construction Invoice Template Word

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    Ezakipandy Manthiram
    This invoice from Dots Engineering is billing Mr. Aravindh Jain for materials and labor related to a construction project at Bio Pacck Pvt Ltd. It includes charges for sand, aggregate, steel, and cement materials totaling Rs. 901,300 as well as Rs. 455,000 for labor costs and an additional Rs. 13,700 for extra work, coming to a subtotal of Rs. 1,370,000 with a discount of Rs. 55,000 and a balance due of Rs. 1,315,000.

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    Blank Construction Invoice Template Word

    Uploaded by

    Ezakipandy Manthiram
    8 views1 page
    This invoice from Dots Engineering is billing Mr. Aravindh Jain for materials and labor related to a construction project at Bio Pacck Pvt Ltd. It includes charges for sand, aggregate, steel, and cement materials totaling Rs. 901,300 as well as Rs. 455,000 for labor costs and an additional Rs. 13,700 for extra work, coming to a subtotal of Rs. 1,370,000 with a discount of Rs. 55,000 and a balance due of Rs. 1,315,000.

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    Blank-Construction-Invoice-Template-Word

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    This invoice from Dots Engineering is billing Mr. Aravindh Jain for materials and labor related to a construction project at Bio Pacck Pvt Ltd. It includes charges for sand, aggregate, steel, and cement materials totaling Rs. 901,300 as well as Rs. 455,000 for labor costs and an additional Rs. 13,700 for extra work, coming to a subtotal of Rs. 1,370,000 with a discount of Rs. 55,000 and a balance due of Rs. 1,315,000.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    8 views1 page

    Blank Construction Invoice Template Word

    Uploaded by

    Ezakipandy Manthiram
    This invoice from Dots Engineering is billing Mr. Aravindh Jain for materials and labor related to a construction project at Bio Pacck Pvt Ltd. It includes charges for sand, aggregate, steel, and cement materials totaling Rs. 901,300 as well as Rs. 455,000 for labor costs and an additional Rs. 13,700 for extra work, coming to a subtotal of Rs. 1,370,000 with a discount of Rs. 55,000 and a balance due of Rs. 1,315,000.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    INVOICE

    DOTS ENGINEERING DATE.21-03-23

    THIRUMALAI NAMBI COMPLEX,


    HARE KRISHNA ROAD,
    INVOICE NO.42
    VANNARAPETTAI,TVL-627003
    7550333727
    ezakipandy@gmail.com

    BILL TO SITE / LOCATION


    Mr.Aravindh Jain BIO PACCK PVT LTD
    PLOT NO. 262 & 273, WOMENS INDUSTRIAL
    PARK, KATTOOR VILLAGE
    THIRUMULLAIVOYAL, CHENNAI-600 062

    UNIT PRICE /
    DESCRIPTION QTY / HR TOTAL
    RATE

    Materials

    Sand 156 1000 156000


    20mm & 40mm Aggregate 317 900 285300
    Steel 8 50000 400000
    Cement 200 300 60000
    901300

    Labour

    3500 130 455000

    Other

    Extra work 13700


    0.00

    Remarks / Payment Instructions: SUBTOTAL 1370000

    DISCOUNT 55000

    SUBTOTAL LESS
    1315000
    DISCOUNT

    Balance Due 1315000

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