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    Alfa Omtec BILL

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    sushilkumargupta8099
    This invoice from Sanjay Contractor dated October 31, 2023 is for work on the OMTECH ENGINEERING project. It includes charges for installing various types of rockwool, duct cutouts, doors/windows cutouts, electrical tray cutouts, flashing, trims, and unloading vehicles. The total amount due is Rs. 277,600 after accounting for an advance payment of Rs. 300,000.

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    Alfa Omtec BILL

    Uploaded by

    sushilkumargupta8099
    2 views1 page
    This invoice from Sanjay Contractor dated October 31, 2023 is for work on the OMTECH ENGINEERING project. It includes charges for installing various types of rockwool, duct cutouts, doors/windows cutouts, electrical tray cutouts, flashing, trims, and unloading vehicles. The total amount due is Rs. 277,600 after accounting for an advance payment of Rs. 300,000.

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    This invoice from Sanjay Contractor dated October 31, 2023 is for work on the OMTECH ENGINEERING project. It includes charges for installing various types of rockwool, duct cutouts, doors/windows cutouts, electrical tray cutouts, flashing, trims, and unloading vehicles. The total amount due is Rs. 277,600 after accounting for an advance payment of Rs. 300,000.

    Copyright:

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

    Alfa Omtec BILL

    Uploaded by

    sushilkumargupta8099
    This invoice from Sanjay Contractor dated October 31, 2023 is for work on the OMTECH ENGINEERING project. It includes charges for installing various types of rockwool, duct cutouts, doors/windows cutouts, electrical tray cutouts, flashing, trims, and unloading vehicles. The total amount due is Rs. 277,600 after accounting for an advance payment of Rs. 300,000.

    Copyright:

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

    sanjay contractor

    Deoband ,Saharanpur, Uttar Pradesh - 247554


    MOBILE NO 9528971301 Date 31/10/2023
    GST No Gmail id
    Invoice No PAN NO CGLPK2364N

    MATERIAL DESCRIPTION QTY UNIT RATE Amount


    PROJECT NAME: OMTECH ENGINEERING Rs P
    ROCKWOOL CEILING FIXING 0 SQMT 0 -
    ROCKWOOL WALL FIXING 2168 SQMT 200 433,600.00
    DUCT CUTOUTS 20 NOS 500 10,000.00
    DOOR & WINDOW CUTUOTS 42 NOS 700 29,400.00
    SINGLE DOOR FIXING 0 NOS 1500 -
    ELECTRICAL TRAY CUTOUT 42 NOS 200 8,400.00
    Bottom Flashing fixing 314 RMT 50 15,700.00
    WINDOW FIXING 0 NOS 1500 -
    spacer trim 170 rmt 50 8500
    column cutouts 25 nos 200 5000
    plane trim 256 rmt 50 12800
    c cap enclosure 272 rmt 50 13600
    closure trim 400x100 17 rmt 50 850
    closure trim 100x100 595 rmt 50 29750
    vehicle unloading bulk 10000

    IGST
    SGST
    CGST
    Total 577,600.00
    advance received 300000
    pending amount to be paid 277,600.00

    Receiver Signature For SANJAY CONTRACTOR

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