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CHE/NC/002/23-24

Invoice No. 002/23-24


8/7/ JUN 2023

To

SESHAASAI E- FORMS PVT.LTD

153, Govarthanagri,
Avadi,
Chennai – 600071
GSTIN:33AAGCS2240B1Z1

Dear Sir

Subject: Invoice No. 001/23-24 – Payment towards the completion of the Inner Re painting
works of the Building at Govarthanagri, Avadi, Chennai - 600071
Reference: SCI/NC/WO/01/2023

S.No Description Area In Sq.Ft Rate Amount


1 Inner Staircase wall 10851 7 75957.00
2 Emergency Exit Staircase - - 30,000.00
3 Window Grill Big 59(No’s) 150 8,850.00
4 Window Grill small 18(No’s) 75 1,350.00
5 Balcony Gate 2(No’s) 300 600.00
Total 1,16,757.00
Add CGST 9% 10,508.13
Add SGST 9% 10,508.13
Round Off -0.26
Grand Total 1,37,773.00

Please do the needful and pay the amount at the earliest convience

Your’s faithfully

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