Billing Address:A1:G21

Vijay Raja's Precast Concrete Pvt Ltd

Vijay Raja's Apex
P.No -22 2nd Street W B Date : 29.06.2024
Kamaraj Nagar, Chemmenchery,
Chennai, Tamilnadu- 600 119 W B Period :
GST No : 33AAGCV7008N1Z1 Form : 19.06.2024 To : 25.06.2024

Inovice No : 048 /2024

Site Name: VR-360
Work Order Num : 232410535
Work Order Date : 19.02.2024

Tax Invoice

S.
Uniq Id Description UOM Quantity Rate Amount
No

Agency Charges for Inner Wall Gypsum

1 4.8.2.31 Plastering Including Chemical Bonding & Sqm 34.53 365.98 12,637.29
Fibre Mesh Fixing

Total 12,637.29
Total Invoice amount in words
Fourteen Thousand Nine Hundred Twelve Only Add CGST 9% 1,137.36
Add SGST 9% 1,137.36
Net Total 14,912.00
I am Kani Enterprises Contractor hereby accept and approve bill is an as per terms as conditions acknowledge in work order