Professional Documents
Culture Documents
002 Pavan Interiors - RA#05 - Polishing
002 Pavan Interiors - RA#05 - Polishing
Merge Stones
Vertex Kingston Park
Payment Advice
Client : M/s. MERGE STONES,
PLOT NO-271/A, ROAD NO-12, MLA COLONY,
BANJARA HILLS, Hyderabad,
Telangana, 500034
Cell No: 9959126126
Contractor : PAVAN INTERIORS,
Natura of work : Laying of Marble Flooring/Cladding Works for Residential Villas
Work Order No. Mergestones/Laying/02 Invoice details:-
Work Order Value - RA Bill No 06
GST-18% - Bill date 29-Feb-24
Total Contract Value - Payadvice No.
Note
1 TDS as applicable shall be deducted.
2 Accounts Team to Check for Payments made till date by way of Cheque/ Cash etc. or in any other form.
Sub Contractor PAVAN INTERIORS, ABSTRACT BILL FORM SITE KINGSTON PARK PROJECT
Name of Work Laying of Marble Flooring/Cladding Works for Resident PLOT NO-271/A, ROAD NO-12,
M/s. MERGE MLA COLONY,
STONES, BILL NO. 06
BANJARA HILLS, Hyderabad,
W.O.No./P.O. No Mergestones/Laying/02 DATE 2/29/2024
Telangana, 500034
Work Order Date 06-11-2023 Bill Period From Cell No: 9959126126 Invoice required PAN BXKPP7366Q
Bank details NA Bill Period To Invoice required Mobile No. NA
GST No 36BXKPP7366Q2ZA Received invoice
Mergestones
1 V_39
/Laying/02
Mergestones
2 V_123
/Laying/02
Mergestones
3 V_35
/Laying/02
Mergestones
4 V_36
/Laying/02
Mergestones
5 V_37
/Laying/02
Mergestones
6 V_124
/Laying/02
1,506.42 268.24 45.21 157.44 137.76 94.99 63.76 -
Mergestones
7 V_125
/Laying/02
1,506.42 268.24 45.21 157.44 137.76 94.99 63.76 -
Mergestones
8 V_126
/Laying/02
1,506.42 268.24 45.21 157.44 137.76 94.99 63.76 -
Mergestones
9 V_183
/Laying/02
1,506.42 268.24 45.21 157.44 137.76 94.99 63.76 -
Mergestones
10 V_184
/Laying/02
1,506.42 268.24 45.21 157.44 137.76 94.99 63.76 -
Mergestones
11 V_185
/Laying/02
Mergestones
12 V_186
/Laying/02
Mergestones
13 V_187
/Laying/02
1,506.42 268.24 45.21 157.44 137.76 94.99 63.76 -
Mergestones
14 V_188
/Laying/02
Mergestones
15 V_189
/Laying/02
1,506.42 268.24 45.21 157.44 137.76 94.99 63.76 -
Mergestones
16 V_190
/Laying/02
1,506.42 268.24 45.21 157.44 137.76 94.99 63.76 -
Mergestones
17 V_191
/Laying/02
Mergestones
18 V_192
/Laying/02
Mergestones
19 V_21
/Laying/02
Mergestones
20 V_23
/Laying/02
1,961.74 451.85 46.07 157.44 137.76 97.78 63.76 -
Mergestones
21 V_127
/Laying/02
1,599.32 439.16 45.42 157.44 137.76 97.78 63.76 -
Mergestones
22 V_32
/Laying/02
Mergestones
23 V_176
/Laying/02
Mergestones
24 V_177
/Laying/02
Mergestones
25 V_178
/Laying/02
Mergestones
26 V_179
/Laying/02
Mergestones
27 V_180
/Laying/02
Mergestones
28 V_50
/Laying/02
Mergestones
29 V_51
/Laying/02
30 V_49
31 V_172
33 V_239
34 V_240
37
38
39
1 V_39 ###
2 V_123 ###
3 V_35 ###
4 V_36 ###
5 V_37 ###
11 V_185 ###
12 V_186 ###
14 V_188 ### -
19 V_21 ###
22 V_32 ###
23 V_176 ###
27 V_180 ###
28 V_50 ###
29 V_51 ###
30 V_49
31 V_172
33 V_239
34 V_240
37
38
39
Certified
### 1,095.67 864.28 - 18.69 - - - - - - -
Total Qty
Merge Stones IIa IIb IIc IId IIe IIf IIg C III 4 5
Ledge wall
Vertex Kingston Park , Hyderabad marble External 4) Cutting
Rome
Ledge wall cladding: Ventilator Cladding and fixing of
Toilet Marble Ledge wall Door Jambs: Marble Traventine 16 5) Window
cum sill Jambs: 140 Rome marble strips
Flooring: coping 90mm Grating: mm Thick Sill jambs:
S:NO Villa No Area (Sft) coping mm Traventine 16 behind above
Marble
mm marble
21 V_127 ###
37
38
39
Total Qty ### 4,823.99 180.33 - 1,785.21 476.75 1,456.32 - - 17,256.05 - 861.26
Certified
### 4,341.59 162.30 - 1,606.69 429.07 1,310.69 - - 15,530.45 - 775.14
Total Qty
Merge Stones 6
6 V_124 ###
8 V_126 ###
9 V_183 ###
21 V_127 ###
30 V_49 10.83
35 V_103 NA
36 V_105 NA
37
38
39
Certified
### 281.29 1,269.84 167.61 -
Total Qty
Merge Stones A 1a 1b 1c 1d 1e 1f 1g 1h 1i 1j 1k 1l 1m 1n 1o
Mergestones
1 V_39 /Laying/02
Mergestones
2 V_123 /Laying/02
Mergestones
3 V_35 /Laying/02
Mergestones
4 V_36 /Laying/02
Mergestones
5 V_37 /Laying/02
Mergestones
6 V_124 /Laying/02
1,506.42 268.24 45.21 157.44 137.76 94.99 63.76 - 71.34 49.00 -
Mergestones
7 V_125 /Laying/02
1,506.42 268.24 45.21 157.44 137.76 94.99 63.76 - 71.34 49.00
Mergestones
8 V_126 /Laying/02
1,506.42 268.24 45.21 157.44 137.76 94.99 63.76 - 71.34 49.00
Mergestones
9 V_183 /Laying/02
1,506.42 268.24 45.21 157.44 137.76 94.99 63.76 - 71.34 49.00
Mergestones
10 V_184 /Laying/02
1,506.42 268.24 45.21 157.44 137.76 94.99 63.76 - 71.34 49.00
Mergestones
11 V_185 /Laying/02
Mergestones
12 V_186 /Laying/02
Mergestones
13 V_187 /Laying/02 1,506.42 268.24 45.21 157.44 137.76 94.99 63.76 - 71.34 49.00 - 6.92
Mergestones
14 V_188 /Laying/02
Mergestones
15 V_189 /Laying/02 1,506.42 268.24 45.21 157.44 137.76 94.99 63.76 - 71.34 49.00 - 6.92
Mergestones
16 V_190 /Laying/02
1,506.42 268.24 45.21 157.44 137.76 94.99 63.76 - 71.34 49.00 - 6.92
Mergestones
17 V_191 /Laying/02 71.34 49.00 -
Mergestones
18 V_192 /Laying/02
71.34 49.00
Mergestones
19 V_21 /Laying/02
Mergestones
20 V_23 /Laying/02
1,961.74 451.85 46.07 157.44 137.76 97.78 63.76 - 22.14 55.04
Mergestones
21 V_127 /Laying/02 1,599.32 439.16 45.42 157.44 137.76 97.78 63.76 - 24.80 48.64
Mergestones
22 V_32 /Laying/02
Mergestones
23 V_176 /Laying/02
Mergestones
24 V_177 /Laying/02
85.12 61.07 - -
Mergestones
25 V_178 /Laying/02 85.12 61.07
Mergestones
26 V_179 /Laying/02
85.12 61.07
Mergestones
27 V_180 /Laying/02
Mergestones
28 V_50 /Laying/02
Mergestones
29 V_51 /Laying/02
Mergestones
30 V_49 /Laying/02
Mergestones
31 V_172 /Laying/02
Mergestones
32 V_174 /Laying/02
1,371.87 419.58 45.21 157.44 137.76 94.99 63.76 - 72.82 61.07
Mergestones
33 V_239 /Laying/02
Mergestones
34 V_240 /Laying/02
Mergestones
35 V_103 /Laying/02 829.37 231.24 68.46 157.44 137.76 103.91 63.76 - 62.98 61.73 - -
Mergestones
36 V_105 /Laying/02
933.78 257.64 45.42 157.44 137.76 97.22 63.76 - 65.93 60.58 - -
37
38
39
40
41
Total Qty 18,747.44 3,945.38 612.26 2,046.72 1,790.88 1,251.58 828.92 - 1,217.41 960.31 - 20.76 - - -
Certified
16,872.70 3,550.84 551.03 1,842.05 1,611.79 1,126.42 746.03 - 1,095.67 864.28 - 18.69 - - -
Total Qty
7 V_125 ### 288.69 12.86 - 112.48 12.30 91.02 717.50 39.37 10.70
14 V_188 - 288.69 12.86 - 112.48 12.30 91.02 - 717.50 - 39.37 10.70 58.38 9.78
15 V_189 - 288.69 12.86 - 112.48 12.30 91.02 717.50 - 39.37 10.70 58.38 9.78
16 V_190 288.69 12.86 - 112.48 12.30 91.02 - 717.50 - 39.37 10.70 58.38 9.78
17 V_191 288.69 12.86 - 112.48 12.30 91.02 717.50 - 39.37 10.70 58.38 9.78
21 V_127
24 V_177 279.00 3.21 - 115.93 47.23 91.02 - 368.66 14.76 10.89 89.48 9.84
25 V_178 - 279.00 3.21 - 115.93 47.23 91.02 - 368.66 - 14.76 10.89 89.48 9.84
26 V_179 - 279.00 3.21 - 115.93 47.23 91.02 - 368.66 - 14.76 10.89 89.48 9.84
32 V_174 301.82 3.21 - 115.93 47.23 91.02 347.20 - 14.76 10.83 83.49 9.78
37
38
39
40
41
Total Qty ### - - - - 4,823.99 180.33 - 1,785.21 476.75 1,456.32 - - 17,256.05 - 861.26 312.55 1,410.94 186.23
Certified
### - - - - 4,341.59 162.30 - 1,606.69 429.07 1,310.69 - - 15,530.45 - 775.14 281.29 1,269.84 167.61
Total Qty
1 V_39 ###
2 V_123 ###
3 V_35 ###
4 V_36 ### NA
5 V_37 ###
6 V_124 ###
7 V_125 ###
8 V_126 ###
9 V_183
10 V_184
11 V_185 NA
12 V_186 NA
13 V_187 NA
14 V_188 NA
15 V_189 NA
16 V_190 NA
17 V_191 NA
18 V_192 NA
19 V_21
20 V_23
21 V_127
22 V_32
23 V_176
24 V_177
25 V_178
26 V_179
27 V_180
28 V_50
29 V_51
30 V_49
31 V_172
32 V_174
33 V_239
34 V_240
35 V_103
36 V_105
37
38
39
40
41
Certified
### -
Total Qty
1a Marble Flooring SFT 1,315.79 1,371.87 2,035.90 2,301.67 829.37 1,089.86 856.60 2,111.57 933.78 1,271.55 1,506.42 1,961.74 1,599.32 1,520.74
1b Skirting RFT 405.31 419.58 414.69 447.65 231.24 327.21 205.13 427.61 257.64 260.53 268.24 451.85 439.16 329.25
Staircase Flooring at midlanding
1c Sft 45.21 45.21 47.68 47.79 68.46 44.99 55.11 47.79 45.42 45.21 45.21 46.07 45.42 45.42
Marble Riser: Supplying of laying of marble riser of
1d RFT 157.44 157.44 157.44 157.44 157.44 157.44 141.70 157.44 157.44 157.44 157.44 157.44 157.44 157.44
height 150mm
Marble Tread: Supplying and laying of Marble tread
1e RFT 137.76 137.76 137.76 137.76 137.76 137.76 123.98 137.76 137.76 137.76 137.76 137.76 137.76 137.76
of size 300mm)
Staircase Skirting 01: Supply and laying of 100 mm
1f RFT 94.99 94.99 94.99 94.99 103.91 116.87 99.97 91.38 97.22 94.99 94.99 97.78 97.78 97.78
.
Staircase Skirting 02: Supply and laying of 100 mm
1g RFT 63.76 63.76 63.76 63.76 63.76 63.76 63.76 63.76 63.76 63.76 63.76 63.76 63.76 63.76
IIb Ledge wall coping RFT 3.21 3.21 5.71 5.71 11.51 5.81 10.00 5.71 2.89 14.86 12.86 24.50 24.50 21.68
Door Jambs: Supplying & laying of 90mm or below width pre polished
IIf RFT 91.02 91.02 109.22 127.43 91.02 91.02 72.82 109.22 72.82 91.02 91.02 109.22 109.22 91.02
marble jambs all-round the door as per the approved shop drawings
D Marino Traventine 16 mm
26.57 Skirting
Lobby
24.96
Lobby-X Rm/Rft 1 2 6.13 12.25 40.18 Skirting
Ledge wall Rmt 1 1 1.40 1.40 4.59 Ledge wall full mould
Bedroom-1
Ledge wall Rmt 1 1 1.30 1.30 4.26 Ledge wall full mould
First Flooor
Pooja
Ledge wall Rmt 1 1 2.25 2.25 7.38 Ledge wall full mould
M.Toilet
Ledge wall Rmt 1 1 2.05 2.05 6.72 Ledge wall full mould
Master BedRoom
Ledge wall Rmt 1 1 1.30 1.30 4.26 Ledge wall full mould
Bedroom-3