ABSTRACT SUB CONTRACTOR INVOICE

NAME OF CONTRACTOR FIROZ KHAN & CO.

PAN DLAPK1974B

SITE GSI,SALT LAKE

NUMBER OF RA BILLS 01st

INVOICE DATE 9/20/2023

TOTAL LABOUR PAYMENT/ INVOICE 45,290.00

AMOUNT

ADVANCE/ KHORAKI MADE FROM SITE -

ADVANCE/ KHORAKI MADE FROM H.O.

PAYABLE AFTER ADJUSTMENT &

ADVANCE

SITE INCHARGE

PROJECT INCHARGE(Signature with

date)

GM/VP/DIRACTOR/MD
 ABSTRACT
Bill to-M/s. Rainbow Infrastructure Pvt. Ltd.
Name of Contractor: FIROZ KHAN & CO.

Project : GSI,SALT LAKE

Name of Work: BLINDS FIXING AT GSI,SALTLAKE

WO No. & date:

RA No. 1 Bill No: 01, Date:20-09-2023

As per Work Order

Upto Previous Bill This Bill Cumulative Total
Description of
Sl No. Unit Rate Quantity Amt. Rs. Quantity Amt. Rs. Quantity Amt. Rs.
work
Materials
1 SQFT 60.00 0 - 621.500 37,290.00 621.50 37,290.00

Fitting Charges
2 LS 6,800.00 0 - 6,800.00 - 6,800.00

Transport
3 LS 1,200.00 0 - 1,200.00 - 1,200.00

0.00 45290.00 45290.00

PC HEIGHT (INCH)WIDTH (INCH)AREA (SQFT)
2 54 50 37.5
2 54 53 39.75
2 54 52 39
2 54 53 39.75
1 54 23 8.625
1 54 25.5 9.5625
4 54 47.5 71.25
1 54 79 29.625
1 54 75.5 28.3125
2 54 51 38.25
1 54 70 26.25
1 54 29 10.875
2 54 51.5 38.625
3 54 59 66.375
1 54 53 19.875
2 54 55.5 41.625
2 54 58 43.5
2 54 50 37.5
1 54 52 19.5
1 54 45 16.875
662.625
621.5
60.00
Materials 37,290.00
Fitting Charges 6,800.00
TRANSPORT 1,200.00
45,290.00
M/S RAINBOW INFRASTRUCTURE PVT LTD DATE: ###
RISHI TECH PARK,UNIT NO A3
NEW TOWN,KOL-160

1st RA BILL
LUSHAN STREET

Cumulative Work Done Amount 45,290.00

Less previous bill -

This bill Amount 45,290.00