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    Moslima Bibi Invoice No-1

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    hillal.elamnagar
    The document appears to be an invoice from Moslima Bibi, a civil contractor, to Larsen & Toubro Construction Limited for work completed between November 26th and December 25th, 2023. It details 5 line items for brickwork, brick shifting and lifting, cement unloading, reinforcement tying and shuttering, and plastering internal walls. The total amount due is Rs. 2,87,342.478 which includes an 18% IGST.

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    Moslima Bibi Invoice No-1

    Uploaded by

    hillal.elamnagar
    6 views1 page
    The document appears to be an invoice from Moslima Bibi, a civil contractor, to Larsen & Toubro Construction Limited for work completed between November 26th and December 25th, 2023. It details 5 line items for brickwork, brick shifting and lifting, cement unloading, reinforcement tying and shuttering, and plastering internal walls. The total amount due is Rs. 2,87,342.478 which includes an 18% IGST.

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    Original Title

    Moslima Bibi Invoice No-1 (1)

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    The document appears to be an invoice from Moslima Bibi, a civil contractor, to Larsen & Toubro Construction Limited for work completed between November 26th and December 25th, 2023. It details 5 line items for brickwork, brick shifting and lifting, cement unloading, reinforcement tying and shuttering, and plastering internal walls. The total amount due is Rs. 2,87,342.478 which includes an 18% IGST.

    Copyright:

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

    Moslima Bibi Invoice No-1

    Uploaded by

    hillal.elamnagar
    The document appears to be an invoice from Moslima Bibi, a civil contractor, to Larsen & Toubro Construction Limited for work completed between November 26th and December 25th, 2023. It details 5 line items for brickwork, brick shifting and lifting, cement unloading, reinforcement tying and shuttering, and plastering internal walls. The total amount due is Rs. 2,87,342.478 which includes an 18% IGST.

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    © All Rights Reserved
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    of 1

    MOSLIMA BIBi

    CIVIL CONTRACTOR

    VILL-ELAMNAGAR PAN-BRKPB9296B
    MOUJA-CHANDPUR EIP VENDOR CODE-P12101090798000
    J.L,NO-38,UTTARPARA GSTIN-19BRKPB9296B1ZJ
    BERHAMPUR Email-moslimabibi26@gmail.com
    P.O-CHANDPUR,P.S-NOWDA MOB-9734875019/7029620515
    DIST-MURSHIDABAD ,PIN-742121(W.B)

    Ref No……………….

    To, Bill FTM- Dec 23


    M/S. Larsen & Toubro Construction Limited
    VENDOR NAME-MOSLIA BIBI
    SCB MEDICAL EXPANSION PROJECT.
    TALADANDA CENAL,CUTTAK-753013 BILL PERIOD- 26-11-23 to 25-12-23
    INVOICE NO -1
    INVOICE DATE - 17/01/2024
    S.No Item Code Item Description This bill
    Uom Rate Qty Amount
    1 6C15S02BK L/C for constructing 150mm thick brick work Sqm 205 792.267 1,62,414.735
    with fly ash lime bricks (flag bricks)/block work
    conforming to IS :12894-1989,class designation
    10,in cement mortar 1:4 in superstructure at all
    levels including embedding in cement mortar
    2nos of 6 mm dia steel reinforcementat every
    4th course including raking out joints,
    housekeeping of the work area etc and labour
    complete ., and wherever the length of the wall
    is more than 3.60m without joint 230x230mm
    brick pilaster to be provided all labour ,including
    fixing hoop reinforcement ,shifting of required
    no of bricks in working floorlevel,shifting of
    sand from stockyard to working location,
    housekeeping of the work are ,racking out joints
    etc..all labour complete
    2 6C15S0458 L/c for shifting &lifting of bricks of Sqm 20 792.267 15,845.340
    150/115/125mm from Brickwork stockyard to
    workplace/respective floor/ work location
    3 6C15S04M1 L/C for unloading of cement bag directly at site Nos 3 900.00 2,700.00
    4 6C13S06DO L/C for tying of reinforcement &shuttering Rmt 150 50.00 7,500.00
    including shifting of all required materials
    &other supporting works for lintel mullion of
    size 1500mm x 200 mm
    5 6C15S04BM L/C for plastering of internal walls conforming Sqm 115 478.700 55,050.500
    to IS:1661 with the mix and thickness as
    specified . Rate shall include all junctions of
    masonary wall and all labour complete including
    shifting of recron fibre if required,shifting of
    waterproofing compound,including fixing of
    chicken mesh,shifting of sand from stockyard to
    working location ,including hacking on RCC
    surface ,proper housekeeping of the work areas
    and directed by EIC
    TOTAL 2,43,510.575
    IGST@18% 43,831.903

    TOTAL AMOUNT PAYABLE 2,87,342.478

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