Proforma Invoice

Invoice No # CAB/PI/VNS/23-24/124
Invoice Date Jun 09, 2024

Billed By Billed To
Spanhaus Design & Construction Pvt. Ltd. Dr. Nilanjan Mallik
3rd Floor 6/972, Sector 6, Gomti Nagar, Malesemau, Vill - Ramna ,
Lucknow, Varanasi,
Uttar Pradesh, India - 226010 Uttar Pradesh, India - 221011
GSTIN: 09ABBCS0295A1ZM
PAN: ABBCS0295A

Item GST Quantity Unit Rate Amount CGST SGST Total

Rate

Construction
Of Ground
1. 18% 1,295.00 Sqft ₹1,375 ₹17,80,625 ₹1,60,256.25 ₹1,60,256.25 ₹21,01,137.50
Floor (Existing
Slab Area))

Construction
Of Porch on
2. Ground Floor 18% 120.25 Sqft ₹1,375 ₹1,65,343.75 ₹14,880.94 ₹14,880.94 ₹1,95,105.63
(Existing Slab
Area))

Construction
Of 1st Floor
3. (Existing Slab 18% 832.00 Sqft ₹1,375 ₹11,44,000 ₹1,02,960 ₹1,02,960 ₹13,49,920
Area)) (HSN/SAC:
9954)

Mumty Area
2nd Floor
4. (Existing Slab 18% 334.75 Sqft ₹1,375 ₹4,60,281.25 ₹41,425.31 ₹41,425.31 ₹5,43,131.87
Area)) (HSN/SAC:
9954)

Parapet Wall
(Existing Wall
5. 18% 599.00 Sqft ₹90 ₹53,910 ₹4,851.90 ₹4,851.90 ₹63,613.80
Area)) (HSN/SAC:
9954)

Septic Tank
6. (Existing)) 18% 480.00 Sqft ₹140 ₹67,200 ₹6,048 ₹6,048 ₹79,296
(HSN/SAC: 9954)

Invoice No Invoice Date Billed To Page 1 of 3

CAB/PI/VNS/23-24/124 09 Jun 2024 Dr. Nilanjan Mallik
This is an electronically generated document, no signature is required.
 Item GST Quantity Unit Rate Amount CGST SGST Total
Rate

Soak Pit
7. 18% 1.00 Nos. ₹20,000 ₹20,000 ₹1,800 ₹1,800 ₹23,600
(HSN/SAC: 9954)

West Side
Boundary Wall
8. Below Plinth 18% 178.00 Sqft ₹175 ₹31,150 ₹2,803.50 ₹2,803.50 ₹36,757
Beam (HSN/SAC:
9954)

West Side
Boundary Wall
9. Above Plinth 18% 153.00 Sqft ₹75 ₹11,475 ₹1,032.75 ₹1,032.75 ₹13,540.50
Beam (HSN/SAC:
9954)

North
Compunding
Boundary Wall
10. 18% 190.00 Sqft ₹175 ₹33,250 ₹2,992.50 ₹2,992.50 ₹39,235
Below Plinth
Beam (HSN/SAC:
9954)

East
Compunding
Boundary Wall
11. 18% 36.25 Sqft ₹175 ₹6,343.75 ₹570.94 ₹570.94 ₹7,485.63
Below Plinth
Beam (HSN/SAC:
9954)

Labour Charge
12. 18% 18.00 Nos ₹500 ₹9,000 ₹810 ₹810 ₹10,620
for Soil Filling

Generator
13. 18% 6.00 Days ₹1,500 ₹9,000 ₹810 ₹810 ₹10,620
Rental

Foundation @
West Side
14. 18% 2.00 Nos. ₹3,000 ₹6,000 ₹540 ₹540 ₹7,080
Compounding
Wall

Foundation @
North Side
15. 18% 4.00 Nos. ₹3,000 ₹12,000 ₹1,080 ₹1,080 ₹14,160
Compounding
Wall

Columns @
16. 18% 28.00 Rft ₹400 ₹11,200 ₹1,008 ₹1,008 ₹13,216
West Side

Invoice No Invoice Date Billed To Page 2 of 3

CAB/PI/VNS/23-24/124 09 Jun 2024 Dr. Nilanjan Mallik
This is an electronically generated document, no signature is required.
 Item GST Quantity Unit Rate Amount CGST SGST Total
Rate

Columns @
17. North Side 18% 20.00 Rft ₹400 ₹8,000 ₹720 ₹720 ₹9,440
Completed

Columns @
18. North Side 18% 20.00 Rft ₹200 ₹4,000 ₹360 ₹360 ₹4,720
Incompleted

Plinth Beam @
19. 18% 43.00 RFt ₹400 ₹17,200 ₹1,548 ₹1,548 ₹20,296
West Wall

Plinth Beam @
20. North Wall 18% 23.00 RFt ₹400 ₹9,200 ₹828 ₹828 ₹10,856
Completed

Plinth Beam @
21. North Wall In 18% 15.00 RFt ₹200 ₹3,000 ₹270 ₹270 ₹3,540
Completed

Plinth Beam @
22. 18% 7.00 RFt ₹400 ₹2,800 ₹252 ₹252 ₹3,304
East Wall

Total (in words) : FORTY FIVE LAKH SIXTY THOUSAND SIX HUNDRED Amount ₹38,64,978.75
SEVENTY FOUR RUPEES AND NINETY THREE PAISE ONLY
CGST ₹3,47,848.09

SGST ₹3,47,848.09
Bank Details
Account Name Spanhaus Design & Total (INR) ₹45,60,674.93
Construction Pvt. Ltd.
Account Number 3713218010
IFSC CBIN0285122
Account Type Current
Bank Central Bank Of India

Invoice No Invoice Date Billed To Page 3 of 3

CAB/PI/VNS/23-24/124 09 Jun 2024 Dr. Nilanjan Mallik
This is an electronically generated document, no signature is required.