LAK STEEL ENGINEERING (PVT) LTD

No 253/3, Indolamulla, Dompe, Sri Lanka

Tel : +94112409465 fax : +94 112 409468 E mail : info@laksteel.lk Web : www.laksteel.lk

PERFORMA INVOICE

Name : Invoice No : LAK/PIN/EX/IND/2019/01

MURALI MOHANA BOILED & RAW RICE
MILL PVT LTD
Address : komaripalem East Godavari (Dist). DO No :
Andhra Pradesh - 533 346

Tel : +9490759844 Delivery Date : 07 days from confirmed TT

Item
Serial No
Product Nos SQM Rate Amount

SUPPLY & FIXING OFBELL

01 12.00 317 USD 3806 USD
CAFETARIA

Shifment charges to
900 USD 900 USD
Vishakapattnam Sea Port

TOTAL 4706 USD

Terms & Conditions
01) 100% TT at the time of Purchase Order.
02) Customer should provide the Air Tickets, Food &  Accomodatin  For Two Workers to execute the
installation and Completion.
03) Client has to make ready 200mm thickness slab of 3.5x4.6 mtr with 10Dia bars on both side reinforcement.
04) During installation client will provide scaffolding and other accessories.
05) Flooring + Tiling + Electrical and Plumbing is excluded from our scope and plumbing and electrician
should be available at site.
06) Client Should provide 3 helpers at site to execute this model stall.

Prepared By Approved By

All TT payment should be drawn in favour of " Lak Steel Engineering (Pvt)Ltd".
Sampath Bank Acc. No. 020710000884
Swift Code : BSAMLKLX
 Laksteel Engineering (Pvt) Ltd
No. 108/08, Sri Mangala Mv, Makola, Sri Lanka. Factory : NO. 253/3, Indolamulla, Dompe, Sri Lanka
Tel : +94 112 409465-7 Fax : +94 112 409468 E-mail : info@laksteel.lk Web : www.laksteel.lk
VAT No: 114756032 7000 SVAT No: 006690

DETAIL PACKING LIST

Consignee Details DPL. No : DO18802
Name MURALI MOHANA BOILED & RAW RICE MILL PVT LTD Date : 31/12/2018
Address komaripalem East Godavari (Dist). Invo. No : 18284
Andhra Pradesh - 533 346 HS Code : 7210.4922
Contact +9490759844 Container : GLDU392000 3
EXPORT OF SAMPLE LAKSTEEL CAFETARIA MATERIAL LIST TO INDIA
SR.NO DESCRIPTION UNIT QTY Weight Kgs
Steel Frames
1 LGS Z120 89x41x1.0mm kg 450 510.00
2 Scrap For Fixing kg 60 52.00
3 1.2X2.4m - 9mm Fiber Cement Board EXTERNAL sheet 30 870.00
4 1.2X2.4m - 9mmGypsum MR Board INTERNAL sheet 50 1,200.00
5 REGIFOAM INSULATION(0.6x1.22) Nos 70 54.00
Water Proofing (Roof) - 4mm membrane M/c Foil Double
6 Roll 1 10.00
sided
Paint Items
7 External Paint White All Wheather Acrylic Paint (20 Ltr) Drum 1 40.00
8 Internal Paint White Emulsion Washable Paint (20 Ltr) Drum 1 40.00
9 Primer/ Filler 20 ltr Drum 2 40.00
10 Stucco putty Bags 2 40.00
11 Synthetic Enamel Ltr 1 0.50
Screws
12 Screws(Framing) kg 2,200 10.00
13 Anchor Bolts Pcs. 20 4.00
14 Gypsum board Screw 35mm Long Pcs. 2,000 10.00
15 Cement board Screw 35mm Long (wall) (20X30) Pcs. 2,000 10.00
16 Fasteners Nos 100 1.00
17 Pop Rivet Nos 40 0.10
Finishing Items
18 Fiber cement board Mesh Tape Roll 2 0.20
19 Chemifix Ltr 8 3.00
20 Silicone Tube Pcs. 10 2.50
21 Insulation Tape Pcs. 1 0.10
22 Sand Paper Pcs. 8 0.05
23 Tools & Accessories Kgs 5 16.00
Accessories (Drill Bit, Screw Bit, Paint Roller,Putty Blade,
24 Kgs 3 10.00
Daimond Wheel, Cutting Wheel)
25 Construction Tools Lot 1 30.00
Doors Windows
26 External Door 1490x2090 Glazed Glass +Aluminium Frame Nos 1 35.00

27 Internal Door Aluminium 790x2090 Nos 2 25.00

28 Aluminium Windows 1200x1200 Sliding Glass Windows Nos 1 25.00
29 Aluminium Windows 500x2050 Fixed Glass Windows Nos 2 35.00
30 Aluminium Windows 900x900 Fixed Sliding Window Nos 1 20.00
31 Aluminium Windows 600x600 Ventilation Window Nos 1 17.00
Roofing
32 Roofing Sheets Nos 5 82.00
33 Gable Cap Nos 4 36.00
34 Gutter Nos 1 8.00
35 DownPipe Nos 2 9.00
36 Valance Board Nos 1 3.00
37 Nozzle Nos 2 0.75
38 End Cap Nos 2 0.50
39 Gutter Bracket Nos 6 0.60
40 Down Pipe Bracket Nos 6 0.20
Total Weight 3,250.50
 09/07/2023

PROJECT:-BELL CAFETARIA OPTION 1 WITH CEMENT BOARD EXTERNAL

Total Area Sqm 16
Total Area Sqft 172
Safety
SR.NO DESCRIPTION Margin UNIT QTY RATE USD TOTAL AMOUNT USD

Steel
1 LGS Z120 89x41x1.0mm 10% kg 585 0.90 473.00
2 Accessories - Lumpsum 1.0 200.0 100

Total 585 573.00

Finishes
1 1.2X2.4m - 9mm Fiber Cement Board EXTERNAL 20% sheet 35.0 14.38 458.00

2 1.2X2.4m - 9mm Gypsum Board INTERNAL 20% sheet 24.0 6.90 166.00

3 Fiber cement board Mesh Tape 20% Roll 21.0 4.30 52.00

4 Cemstar Glue 20% Drum 5.0 25.00 50.00

5 Stucco putty 10% Bags 10.0 9.30 74.00

6 False ceiling 7mm CEILING TILE 2x2. 5% sheet 43.0 1.00 31.00

7 External Paint White All Wheather Acrylic Paint (20 Ltr) 5% Drum 1.0 107.96 108.00

8 Internal Paint White Emulsion Washable Paint (20 Ltr) 5% Drum 1.0 110.67 111.00

9 Primer 5% Drum 3.0 38.00 114.00

10 REGIFOAM INSULATION 20% Sqmt 50.0 5.36 268.00

Water Proofing (Roof) - 4mm membrane M/c Foil Double
11 5% Roll 1.00 40.00 40.00
sided
12 Roofing Sheet 0.35 Autumn Red +Gutter +Down Pipe 10% Sqmt 22.0 8.11 153

13 Gypsum board Screw 35mm Long 10% Pcs. 5000.00 0.02 100.00

14 Cement board Screw 35mm Long (wall) (20X30) 10% Pcs. 6,000.0 0.02 80.00

Total 1,805

Rate per SQM

Doors Windows
1 External Door 1490x2090 Glazed Glass +Aluminium Frame Nos 1.0 237.00 237.00
2 Internal Door UPVC 790x2090 Nos 2.0 100.00 170
3 Aluminium Windows 1200x1200 Sliding Glass Windows Nos 2.0 100.00 200.00
4 Aluminium Windows 500x2050 Fixed Glass Windows Nos 2.0 96.00 192.00
5 Aluminium Windows 900x900 Fixed Sliding Window Nos 1.0 50.00 50.00
6 Aluminium Windows 600x600 Ventilation Window Nos 1.0 34.00 34.00
Arshal (276.00)
Total 607.00
Rate per SQM

EXCLUSIONS
1 Electrical LS 1.0 -
2 Plumbing LS 1.0 -
3 Foundation Slab 200mm thick 10tor @200c/c LS 1.0 -
4 Tiles Wall& Floor LS 1.0 -
5 Sanitory Wares LS 1.0 -
-
Material Total

Transportation -FOB COLOMBO

Labour Charges 226.00
Margin (20%) 597.00

Grand Total 3,808.00

Rate per SqFt
Rate per SQM
 COMMERCIAL INVOICE

Customer : MURALI MOHANA BOILED & RAW RICE MILL PVT LTD Date of Invoice : 31/12/2018
Invoice No :18284
Address : komaripalem East Godavari (Dist). Performa Invoice No :LAK/PIN/EX/IND/2019/01
Andhra Pradesh - 533 346 Inquiries Contact :Mr.Arshal
Packing List No. : DO18802
Tel : +9490759844 Port Of Loading : Colombo - Sri Lanka
Port Of Unloading : Krishnapattnam - India
SR.NO DESCRIPTION UNIT QTY RATE USD TOTAL AMOUNT USD
1 SUPPLY OF BELL CAFETARIA (Steel Structure) kg 3,250 1.17 3,806.00

Fraight Charges Rate 900.00

Grand Total 4,706.00

Terms & Conditions

01) 100% TT at the time of Purchase Order.
4,706.00 -