ANIL EARTHMOVERS

ANIL EARTHMOVERS
S.No. 650/5/1, Near Vignahar Nagar, Kute Mata Nagar,

Bibvewadi, Pune – 411037
Contact : Anil Naik : 8806999080
Ref. Date :
INVOICE
SR.
CHALLAN NO. DATE TOTAL HOURS
NO.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
ANIL EARTHMOVERS
Ref. Date :
SR.
NO.
AMBEGAON BK.
21. 324 11/10/2014 7.30
22. 325 12/10/2014 8.00
23. 326 14/10/2014 9.00
24. 327 15/10/2014 8.30
25. 328 16/10/2014 9.00
26. 329 17/10/2014 8.00
27. 330 18/10/2014 8.30
28. 331 19/10/2014 8.30
29. 332 20/10/2014 8.30
30. 333 21/10/2014 7.00
31. 334 22/10/2014 9.00
32. 335 25/10/2014 9.00
33. 336 26/10/2014 8.30
34. 337 27/10/2014 9.00
35. 452 28/10/2014 16.30
37. 453 29/10/2014 17.30
38. 454 30/10/2014 17.30
39. 455 31/10/2014 16.30
40. 456 01/11/2014 17.00
41. 457 02/11/2014 16.00
42. 458 03/11/2014 18.00
43. 462 04/11/2014 17.30
44. 463 05/11/2014 17.00
45. 464 06/11/2014 16.00
ANIL EARTHMOVERS
Ref. Date :
SR.
NO.
AMBEGAON BK.
46. 465 07/11/2014 16.00
47. 466 08/11/2014 17.00
48. 467 09/11/2014 10.30
49. 468 10/11/2014 15.00
Total Amount : 532 hour x 1300/- 6,91,600/-
GRAND TOTAL 6,91,600/-
For ANIL EARTHMOVERS

ANIL EARTHMOVERS
Ref. Date :
INVOICE
SITE : AMBEGAON BK. + SAYU
SR.
DATE CHALLAN NO. TOTAL HOURS
NO.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
Total Amount : 165 hours 25 minutes x 700 1,15,792.00
Advance 30,000.00
GRAND TOTAL 85,792.00
INVOICE
ANIL EARTHMOVERS
Ref. Date :
SITE : AMBADWAD SUTARWADI

VERY ZONE
SR.
NO.
1. 21/09/2014 183 6.30
2. 22/09/2014 184 8.00
3. 23/09/2014 185 8.00
4. 24/09/2014 186 8.30
5. 25/09/2014 187 8.00
6. 26/09/2014 188 8.20
7. 27/09/2014 190 8.15
8. 28/09/2014 191 8.30
9. 29/09/2014 192 9.00
10. 30/09/2014 193 9.00
Total Amount : 82 hours 05 minutes x 750 61,563.00
Advance 23/09/2014 10,000.00
Advance 27/09/2014 20,000.00

ANIL EARTHMOVERS
Ref. Date :
INVOICE

VERY ZONE
SR.
NO.
1. 01/10/2014 194 9.00
2. 02/10/2014 195 9.00
3. 04/10/2014 196 9.00
4. 05/10/2014 197 9.00
5. 06/10/2014 198 9.00
6. 07/10/2014 199 9.00
7. 08/10/2014 200 9.00
8. 09/10/2014 223 9.00
9. 10/10/2014 224 9.00
10. 11/10/2014 225 9.00
11. 12/10/2014 226 9.00
12. 13/10/2014 228 9.00
13. 14/10/2014 229 9.00
14. 15/10/2014 230 9.00
15. 16/10/2014 231 9.00
16 17/10/2014 232 11.30
Total Amount : 146hours 30 minutes x 750 1,09,875.00
Advance 30,000.00
INVOICE
ANIL EARTHMOVERS
Ref. Date :

VERY ZONE
SR.
NO.
1. 18/10/2014 234 14.00
2. 19/10/2014 235 14.00
3. 20/10/2014 236 16.05
4. 21/10/2014 237 14.00
5. 25/10/2014 238 9.30
6. 26/10/2014 239 13.30
7. 27/10/2014 240 15.00
8. 28/10/2014 241 16.40
9. 29/10/2014 242 16.45
10. 30/10/2014 243 12.30
11. 31/10/2014 244 10.05
12. 01/11/2014 245 14.30
13. 02/11/2014 246 17.00
14. 03/11/2014 247 11.00
15. 04/11/2014 248 10.00
16 05/11/2014 249 10.00
17 06/11/2014 250 11.00
18 07/11/2014 301 11.00
19 09/11/2014 351 3.00
20 10/11/2014 352 17.00
21 11/11/2014 353 19.30
22 12/11/2014 360 11.55
23 13/11/2014 355 7.30
24 14/11/2014 356 10.00

ANIL EARTHMOVERS
Ref. Date :
25 16/11/2014 357 9.15

26 17/11/2014 358 10.00
27 18/11/2014 359 10.45
Total Amount : 335.30hours 50 minutes x 750 2,51,625/-
Advance 20,000/-
GRAND TOTAL 2,31,625/-

ANIL EARTHMOVERS
Ref. Date :
INVOICE
SITE : AMBEGAON BK., + SAYU

SR.
NO.
1. 19/11/2014 361 11.30
2. 20/11/2014 362 10.30
3. 21/11/2014 363 6.00
4. 18/10/2014 365 (Shifting) 5.00
5. 09/11/2014 366 (Shifting) 2.30
6. 13/11/2014 367 (Shifting) 2.30
7. 22/11/2014 368 (Shifting) 3.30
Total Amount : 41 hours 30 minutes x 750 31,125.00


ANIL EARTHMOVERS
Ref. Date :
INVOICE
SITE : SHINDEWADI PUNE HILLS JAKAT NAKA

SR.
NO.
1. 21/11/2014 376 12.30
2. 22/11/2014 377 21.30
3. 23/11/2014 378 17.00
4. 05/12/2014 380 8.30
5. 06/12/2014 381 5.30
Total Amount : 65 hours x 700 45,500.00

ANIL EARTHMOVERS
Ref. Date :
INVOICE
SITE : AVISHKAR GHOLAP
SR.
NO.
1. 01/12/2014 401 06.00
2. 02/12/2014 402 05.30
3. 03/12/2014 403 08.30
4. 04/12/2014 404 07.30
5. 05/12/2014 405 07.30
6. 06/12/2014 407 09.15
7. Murum Bharai 408 04.00
Total Amount : 48 hours 15 minutes x 700 33,775/-
GRAND TOTAL 33,775/-

ANIL EARTHMOVERS
Ref. Date :
INVOICE
SITE : TILEKAR SPORTS ACADEMY
SR. CHALLAN
DATE TOTAL HOURS
NO. NO.
1. 28/11/2014 369 6.30
2. 29/11/2014 370 6.00
3. 30/11/2014 371 9.00
4. 30/11/2014 (MHC25-5129) 372 8.00
5. 01/12/2014 373 8.30
6. 02/12/2014 374 9.00
7. 03/12/2014 375 8.30
8. 04/12/2014 379 8.45
9. 07/12/2014 406 6.00
10. 11/12/2014 382 8.00
11. 12/12/2014 383 7.00
Total Amount : 85 hours 15 minutes x 700 59675/-
Advance 5000/-
GRAND TOTAL 54675/-

ANIL EARTHMOVERS
Ref. Date :
INVOICE
SITE : S.D. DALVI DEVELOPERS, DALVINAGAR, AMBEGAON BK.

SR.
NO.
1. 22/12/2014 436 8.00
2. 23/12/2014 437 5.20
Total Amount : 13 hours 20 Minutes x 700 9,333.00


ANIL EARTHMOVERS
Ref. Date :
INVOICE
SITE : SANYOG ENTERPRISES
SR.
NO.
1. 19/12/2014 434 8.00
2. 20/12/2014 435 7.30


ANIL EARTHMOVERS
Ref. Date :
INVOICE
SITE : AVISHKAR GHOLAP, KATRAJ
SR.
NO.
1. 15/12/2014 433 7.30
2. 23/12/2014 388 2.00

Outstanding 13,000.00

ANIL EARTHMOVERS
Ref. Date :
INVOICE
SITE : BALAJI NAGAR, DHANKAWADI

MALLIKARJUN TALIKOTI
SR.
NO.
1. 22/12/2014 386 10.45
2. 23/12/2014 387 13.50
3. 24/12/2014 389 4.00
Total Amount : 28 hours 35 Minutes x 700 20,000/-

GRAND TOTAL 20,000/-

ANIL EARTHMOVERS
Ref. Date :
INVOICE
To,
Samrajya Reality
Jadhavwadi and Khulchi Site
SR.
NO.
1. 972 24/02/2015 22.30
2. 973 25/02/2015 19.30
3. 974 26/02/2015 21.15
4. 975 27/02/2015 17.00
5. 976 28/02/2015 10.00
6. 977 02/03/2015 7.50
7. 978 03/03/2015 14.00
8. 979 04/03/2015 16.30
9. 980 05/03/2015 15.00
10. 981 06/03/2015 13.30
11. 982 07/03/2015 15.30
12. 983 08/03/2015 16.05
13. 984 09/03/2015 15.30
14. 985 10/03/2015 10.15
15. 986 11/03/2015 15.30
16. 987 12/03/2015 16.30
17. 988 13/03/2015 16.30
18. 989 14/03/2015 16.00
19. 990 15/03/2015 15.00
20. 991 16/03/2015 15.30
21. 992 17/03/2015 14.30
22. 993 18/03/2015 15.20
23. 994 19/03/2015 14.30
24. 995 20/03/2015 13.30
ANIL EARTHMOVERS
Ref. Date :
25. 996 21/03/2015 14.05

26. 997 22/03/2015 14.00
27. 998 23/03/2015 14.20
28. 999 24/03/2015 14.15
29. 1000 28/03/2015 14.20
30. 851 26/03/2015 14.30
31. 852 27/03/2015 13.45
32. 853 28/03/2015 8.45
33. 854 29/03/2015 8.00
34. 855 30/03/2015 15.00
35. 856 31/03/2015 14.45
Total Amount : 513 hours x 675/- 3,46,275/-
Advance 22/02/2015 15,000/-
Advance 04/03/2015 15,000/-
Advance 08/03/2015 15,000/-
Advance 11/03/2015 15,000/-
Advance 15/03/2015 15,000/-
Advance 22/03/2015 10,000/-
Grand Total 2,61,275/-

ANIL EARTHMOVERS
Ref. Date :
JCB NO. : MH12-EB-266
INVOICE
To,
Samrajya Reality
SR.
NO.
1. 857 01/04/2015 14.00
2. 858 02/04/2015 14.00
3. 859 03/04/2015 14.00
4. 860 04/04/2015 13.15
5. 861 05/04/2015 13.30
6. 862 06/04/2015 11.20
7. 863 07/04/2015 14.15
8. 864 08/04/2015 15.45
9. 865 09/04/2015 13.45
10. 866 10/04/2015 14.30
11. 867 11/04/2015 15.00
12. 868 12/04/2015 14.25
13. 869 13/04/2015 14.00
14. 870 14/04/2015 13.05
15. 871 15/04/2015 13.30
16. 872 16/04/2015 13.15
17. 873 17/04/2015 13.15
18. 874 18/04/2015 13.05
19. 875 19/04/2015 13.00
20. 876 20/04/2015 12.30
21. 877 21/04/2015 13.10
22. 878 22/04/2015 13.15
23. 879 23/04/2015 13.15
ANIL EARTHMOVERS
Ref. Date :
24. 880 24/04/2015 4.30

25. 881 25/04/2015 13.10
26. 882 26/04/2015 13.00
27. 883 27/04/2015 13.00
28. 884 28/04/2015 13.00
29. 885 30/04/2015 6.00
Total Amount : 375.45 hours x 675/- 2,53,429/-
Advance on 04/04/2015 20,000/-
Advance on 13/04/2015 20,000/-
Advance on 14/04/2015 10,000/-
Advance on 17/04/2015 30,000/-

ANIL EARTHMOVERS
Ref. Date :
JCB No. : MH25-C5129
INVOICE
To,
Samrajya Reality
SR.
NO.
1. 0084 14/04/2015 13.00
2. 0085 15/04/2015 20.15
3. 0086 16/04/2015 16.35
4. 0087 17/04/2015 14.05
5. 0088 18/04/2015 13.35
6. 0090 19/04/2015 13.35
7. 0091 20/04/2015 12.45
8. 0092 21/04/2015 13.10
9. 0093 22/04/2015 14.00
10. 0094 23/04/2015 13.30
Total Amount : 144.30 hours x 675/- 97,400/-
Grand Total 97,400/-

ANIL EARTHMOVERS
Ref. Date :

INVOICE
To,
Samrajya Reality
SR.
NO.
1. 886 01/05/2015 9.10
2. 887 02/05/2015 14.30
3. 888 03/05/2015 14.00
4. 889 04/05/2015 14.00
5. 890 05/05/2015 12.05
6. 891 06/05/2015 14.00
7. 892 07/05/2015 12.30
8. 893 08/05/2015 12.30
9. 894 09/05/2015 13.00
10. 895 10/05/2015 14.15
11. 896 11/05/2015 14.00
12. 897 12/05/2015 12.30
13. 898 13/05/2015 10.40
14. 899 14/05/2015 10.30
15. 900 15/05/2015 13.30
16. 902 16/05/2015 11.30
17. 903 19/05/2015 7.00
18. 904 26/05/2015 10.00
19. 905 27/05/2015 12.00
20. 906 28/05/2015 11.30
21. 907 29/05/2015 10.30
22. 908 30/05/2015 10.45
23. 909 31/05/2015 11.30
Advance on 24/05/2015 20,000/-

ANIL EARTHMOVERS
Ref. Date :
JCB NO. : MH25-C-5129

INVOICE
To,
Samrajya Reality
SR.
NO.
1. 0110 06/05/2015 12.00
2. 0111 07/05/2015 12.15
3. 0112 08/05/2015 12.45
4. 0113 09/05/2015 13.20
5. 0114 10/05/2015 13.05
6. 0115 11/05/2015 13.30
7. 0116 12/05/2015 12.00
8. 0117 13/05/2015 11.00
9. 0118 15/05/2015 10.15
10. 0119 16/05/2015 13.30
11. 0120 17/05/2015 11.30
12. 0121 18/05/2015 10.45
13. 0122 19/05/2015 11.50
14. 0123 20/05/2015 10.50
15. 0124 21/05/2015 11.00
16. 0125 22/05/2015 12.00
17. 0126 23/05/2015 12.30
18. 0127 24/05/2015 12.00
19. 0128 25/05/2015 02.45
20. 0129 27/05/2015 10.30
21. 0130 28/05/2015 06.30
22. 0131 29/05/2015 11.20
23. 0132 30/05/2015 10.30

ANIL EARTHMOVERS
Ref. Date :
JCB NO. : MH25-C-5129
INVOICE
To,
Samrajya Reality
Khulchi Site
SR.
NO.
1. 0133 04/06/2015 10.45
2. 0134 05/06/2015 6.30
3. 0135 06/06/2015 9.00

ANIL EARTHMOVERS
Ref. Date :
INVOICE
To,
Samrajya Reality
Jadhavwadi Site
SR.
NO.
1. 910 01/06/2015 11.50
2. 911 02/06/2015 11.30
3. 914 10/06/2015 9.00
4. 915 11/06/2015 5.45
5. 917 14/06/2015 12.00
6. 918 15/06/2015 11.30
7. 919 16/06/2015 10.00
8. 920 17/06/2015 5.15
Total Amount : 76.50hours x 675/- 51,875/-

ANIL EARTHMOVERS
Ref. Date :
JCB NO. : MH25-C-5129
INVOICE
To,
Samrajya Reality
Khulshi Site
SR.
NO.
1. 0136 10/07/2015 7.00
2. 0137 13/07/2015 6.30
3. 0138 14/07/2015 11.00
4. 0139 15/07/2015 5.30
5. 0140 16/07/2015 2.00
Total Amount : 32 hours x 675/- 21,600/-

ANIL EARTHMOVERS
Ref. Date :
INVOICE
To,
Samrajya Reality
Jadhavwadi Site
SR.
NO.
1. 921 29/06/2015 4.00
2. 922 02/07/2015 5.45
3. 923 03/07/2015 6.00
4. 924 04/07/2015 7.00
5. 925 05/07/2015 12.30
6. 926 06/07/2015 8.00
7. 927 13/07/2015 3.30
8. 928 14/07/2015 11.30
9. 929 15/07/2015 2.30

ANIL EARTHMOVERS
Ref. Date :
JCB NO. : MH25-C5129
INVOICE
To,
Samrajya Reality
Pasali, Khulchi, Bope Site
SR.
NO.
1. 0366 30/09/2015 7.45
2. 0367 01/10/2015 7.30
3. 0369 05/10/2015 4.40
4. 0371 07/10/2015 6.30
5. 0372 08/10/2015 10.50
6. 0373 09/10/2015 10.40
7. 0374 10/10/2015 11.00
8. 0375 16/10/2015 10.00
9. 0376 17/10/2015 9.00
10. 0377 18/10/2015 10.00
11. 0378 19/10/2015 11.00
12. 0379 20/10/2015 11.30
13. 0387 05/11/2015 11.00
14. 0388 06/11/2015 10.00
15. 0389 07/11/2015 9.00
16. 0390 08/11/2015 10.00
17. 0391 09/11/2015 10.30
Advance on 11/11/2015 15,000/-

ANIL EARTHMOVERS
Ref. Date :
JCB NO. : MH12-EB266
INVOICE
To,
Samrajya Reality
Pasali Site.
SR.
NO.
1. 277 11/01/2016 12.30
2. 278 12/01/2016 12.00
3. 279 20/01/2016 12.00
4. 280 21/01/2016 12.30
5. 281 29/01/2016 12.00
6. 282 30/01/2016 11.30
7. 292 05/01/2016 11.30
8. 293 06/01/2016 11.45
9. 294 07/01/2016 12.30
10. 295 23/02/2016 11.30
11. 296 27/02/2016 12.30
12. 297 28/02/2016 10.30

ANIL EARTHMOVERS
Ref. Date :

INVOICE
To,
Kasmalkar Madam,
Jadhavwadi, Pasali Site.
SR. NO. CHALLAN NO. DATE TOTAL HOURS
1. 0301 22/02/2016 11.00
2. 0302 23/02/2016 12.30
3. 0303 24/02/2016 12.00
4. 0304 25/02/2016 12.30
5. 0305 26/02/2016 12.30
6. 0306 27/02/2016 13.00
7. 0307 28/02/2016 12.30
8. 0308 29/02/2016 13.00
9. 0309 01/03/2016 12.00
10. 0310 02/03/2016 12.30
11. 0311 03/03/2016 12.00
12. 0312 04/03/2016 12.30
13. 0313 05/03/2016 12.30
14. 0314 06/03/2016 12.30
15. 0315 07/03/2016 12.30
16. 0316 08/03/2016 11.00
17. 0317 09/03/2016 11.00
18. 0318 10/03/2016 11.30
19. 0319 11/03/2016 10.00
20. 0320 12/03/2016 12.00
21. 0321 13/03/2016 11.30
22. 0322 14/03/2016 11.30
23. 0323 15/03/2016 13.00
24. 0324 16/03/2016 11.30
25. 0325 17/03/2016 11.00
26. 0326 18/03/2016 11.30
27. 0327 19/03/2016 12.00
28. 0328 20/03/2016 10.00
Diesel Advance on 27/02/2016 40,000/-
Total Advance 1,30,000/-

ANIL EARTHMOVERS
Ref. Date :
INVOICE
To,
Samrajya Reality
Pasali / Kelad.

1. 0403 22/03/2016 11.00
2. 0404 23/03/2016 13.00
3. 0405 24/03/2016 10.00
4. 0406 26/03/2016 9.00
5. 0407 28/03/2016 9.15
6. 0435 12/05/2016 8.15
7. 0436 13/05/2016 9.30
8. 0437 14/05/2016 9.00
9. 0438 16/05/2016 10.30
10. 0439 17/05/2016 10.30
11. 0440 18/05/2016 11.30
12. 0441 19/05/2016 10.00
13. 0442 20/05/2016 21.45
14. 0443 21/05/2016 14.45
15. 0444 22/05/2016 19.30
16. 0445 24/05/2016 6.00
17. 0446 25/05/2016 19.30
18. 0447 26/05/2016 13.00
19. 0448 27/05/2016 12.30
20. 0449 28/05/2016 23.30
21. 0450 29/05/2016 22.00
22. 0151 31/05/2016 12.00

ANIL EARTHMOVERS
Ref. Date :

INVOICE
To,
Samrajya Reality
Pasali / Kelad.

1. 805 19/04/2016 11.00
2. 806 20/04/2016 10.45
3. 807 21/04/2016 6.00
4. 808 22/04/2016 11.30
5. 809 25/04/2016 5.10
6. 810 26/04/2016 12.00
7. 811 27/04/2016 12.05
8. 812 28/04/2016 11.15
9. 814 29/04/2016 8.00
10. 815 30/04/2016 13.00
11. 816 01/05/2016 12.00
12. 817 02/05/2016 9.45
13. 818 03/05/2016 9.25
14. 819 05/05/2016 8.45
15. 820 08/05/2016 5.30
16. 821 09/05/2016 8.45
17. 822 10/05/2016 12.00
18. 823 11/05/2016 9.45
19. 824 12/05/2016 10.30
20. 825 13/05/2016 12.00
21 826 14/05/2016 14.00
22 827 15/05/2016 13.30
23 828 16/05/2016 17.15
24 829 17/05/2016 15.00
25 830 18/05/2016 13.00
26 831 19/05/2016 14.00
27 832 20/05/2016 9.45
28 833 21/05/2016 12.15
29 834 22/05/2016 12.00
30 835 23/05/2016 10.00
31 836 24/05/2016 11.30
32 838 25/05/2016 12.00
33 839 26/05/2016 11.30
34 840 27/05/2016 6.00
35 841 29/05/2016 11.15
36 842 30/05/2016 12.30
37 843 31/05/2016 9.50
Advance 1,60,000/-

ANIL EARTHMOVERS
Ref. Date :
JCB NO. : MH25-C-5129
INVOICE
To,
Samrajya Reality
Pasali Site.

1. 0157 08/06/2016 09.00
2. 0158 09/06/2016 16.00
3. 0159 13/06/2016 10.30
4. 0160 14/06/2016 10.00
5. 0161 15/06/2016 08.30
6. 0162 17/06/2016 11.00
7. 0163 18/06/2016 05.00
Total Amount : 70 hours x 700/- 49,000/-
Advance 20,000/-

ANIL EARTHMOVERS
Ref. Date :
INVOICE
To,
Samrajya Reality
Khulchi Site.

1. 844 01/06/2016 04.55
2. 845 02/06/2016 09.30
3. 846 03/06/2016 11.30
4. 847 04/06/2016 11.15
5. 848 06/06/2016 02.00
6. 849 07/06/2016 11.45
7. 850 08/06/2016 11.00
8. 701 10/06/2016 12.30
9. 702 11/06/2016 12.20
10. 703 12/06/2016 11.45
11. 704 13/06/2016 10.55
12. 705 14/06/2016 07.30
13. 706 16/06/2016 12.30
14. 707 17/06/2016 12.00
15. 708 18/06/2016 10.00
16. 709 19/06/2016 04.30
17. 710 22/06/2016 03.30

ANIL EARTHMOVERS
Ref. Date :
QUOTATION
To,
Medical Officer
Primary Health Center
Pasli, Pune.
Sr.
Particular Rate
No.
1. JCB Tractor Soil filling 50 brass 24990/-
TOTAL 24990/-
Amount in Words : Twenty Four Thousand Nine Hundred and Ninety
(Including with Vat)

ANIL EARTHMOVERS
Ref. Date :
INVOICE
To,
Medical Officer
Primary Health Center
Pasli, Pune.
Sr.
Particular Rate
No.
1. JCB Tractor Soil filling 50 brass 24990/-
TOTAL 24990/-
Amount in Words : Twenty Four Thousand Nine Hundred and Ninety
(Including with Vat)

ANIL EARTHMOVERS
Ref. Date :
DEVELOPMENT QUOTATION
To,
Snigdha Kasmalkar
Pune.
Subject :- Quotation for development of property.
Sr. Amount
Particular Qty.
No. (Lumsum)
1 Varpasun Khaliparyant Mati khodkam 500 Mtr. 10,25,000/-
(For road)
With royalty and equipment (JCB, Pocklen,
Labour, Transport etc.)
2 Road Concrete, Dubber pitching and side 4 mtr. 51,50,000/-
gutter concrete work. Breadth,
Work Description : Trimix road, flooter, brush, 700 mtr.
grove cutting, pitching, Dubber pitching for length
500 mtr. road.
With royalty and equipment (JCB, Pocklen,
Labour, Transport etc.)
3. Vihir Khodkam 30 x 30 7,50,000/-
With royalty, Concrete round ring for well and 40 feet
equipment (JCB, Pocklen, Labour, Transport Deep
etc.)
4. Bridge construction on Nala (Odha) 1,75,000/-
Total 71,00,000/-
Terms & Conditions:

 Above rates excluding taxes (GST).
 All the work will complete neatly with responsibility.
Proprietor
ANIL EARTHMOVERS
Ref. Date :
kxamaacao ibala
paìta,
vasauMQara fxaima_Mga kxaVpaao_roSana
laaokxmaanya nagar, pauNao : 411030
ivaYaya :- DovhlapamaoMTcyaa kxamaacao tasaoca

AaoZËacyaa Saojaarcyaa 2 maaozËa GaL
BarNyaacyaa maTorIyala saihta kxamaacao
ibala.
A.
k` tapaiSala dr rWkxma
x.
1 2 GaL BarNao va AaoZËacyaa - 35,00,000/-
baajaUnao dgaDI taala {BaI
kxrNao. (maTorIyala saihta)
ekUxNa 35,00,000/-
Ainala
Aqa_maUvhsa_
kxrItaa
paàopaàyaTr
ANIL EARTHMOVERS
Ref. Date :
kxamaacao ibala
paìta,
ivaYaya :- DovhlapamaoMTcyaa kxamaavaoLI

Jaalaolyaa maTorIyala saihta AitarIWta
kxamaacao ibala.
A.
x.
1 eWsTâ kxama :- - 15,00,000/-
1) dgaDI taalaocaI laaMbaI
daonhI saa[_Dlaa
vaaZvaNyaata AalaI.
tyaamauLo maataI dgaD
baahor]na AaNaUna GaL
BarNyaacao kxama paUNa_
koxlao.
2) eWsTâ maTorIyala baahor]na
AaNaUna saa[_Tvar TakxNao.
3) baMgalyaacyaa SaojaarIla va
baMgalyaacyaa samaaor Asao
2 eWsTâ GaLI BarNyaacao
kxama paUNa_ koxlao.
ekUxNa 15,00,000/-
ANIL EARTHMOVERS
Ref. Date :
Ainala
Aqa_maUvhsa_
kxrItaa
paàopaàyaTr
ANIL EARTHMOVERS
Ref. Date :
QUOTATION
To,
Snigdha Kasmalkar
Pune.
Subject :- Quotation for Fencing (Tar Compound) work.
Sr. Rate
Amount
No Particular Qty. (Per
(Approx)
. Sq.ft.)
1 Fencing (Tar Compound) with Approximately 110/- 3,85,000/-
Material 3500 Sq.ft.
Material :- Tar, Pole, Dust, Khadi,
Cement, Water, Labour, Transport
etc.
Total Approx 3,85,000/-
.
Terms & Conditions:

 If quantity will increase or decrease the Total cost of work will also increase and
decrease as per difference.
 All the work will complete neatly with responsibility.
Proprietor
ANIL EARTHMOVERS
Ref. Date :
kxamaacao ibala
paìta, idnaaMkx :
10/07/2018
ivaYaya :- DovhlapamaoMTcyaa kxamaacao tasaoca

AaoZËacyaa Saojaarcyaa 2 maaozËa GaL
BarNyaacyaa maTorIyala saihta kxamaacao
ibala.
A.
x.
1 2 GaL BarNao va AaoZËacyaa - 35,00,000/-
baajaUnao dgaDI taala {BaI
kxrNao. (maTorIyala saihta)
ekUxNa 35,00,000/-
Ainala
Aqa_maUvhsa_
kxrItaa
paàopaàyaTr
ANIL EARTHMOVERS
Ref. Date :
ANIL EARTHMOVERS
Ref. Date :
LETTER HEAD

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ANIL EARTHMOVERS

S.No. 650/5/1, Near Vignahar Nagar, Kute Mata Nagar,

For ANIL EARTHMOVERS

For ANIL EARTHMOVERS

SITE : AMBADWAD SUTARWADI

For ANIL EARTHMOVERS

SITE : AMBADWAD SUTARWADI

For ANIL EARTHMOVERS

SITE : AMBADWAD SUTARWADI

24 14/11/2014 356 10.00

25 16/11/2014 357 9.15

For ANIL EARTHMOVERS

SITE : AMBEGAON BK., + SAYU

2. 20/11/2014 362 10.30

3. 21/11/2014 363 6.00

4. 18/10/2014 365 (Shifting) 5.00

5. 09/11/2014 366 (Shifting) 2.30

6. 13/11/2014 367 (Shifting) 2.30

7. 22/11/2014 368 (Shifting) 3.30

Total Amount : 41 hours 30 minutes x 750 31,125.00

For ANIL EARTHMOVERS

SITE : SHINDEWADI PUNE HILLS JAKAT NAKA

2. 22/11/2014 377 21.30

3. 23/11/2014 378 17.00

4. 05/12/2014 380 8.30

5. 06/12/2014 381 5.30

Total Amount : 65 hours x 700 45,500.00

SITE : AVISHKAR GHOLAP

For ANIL EARTHMOVERS

SITE : TILEKAR SPORTS ACADEMY

For ANIL EARTHMOVERS

SITE : S.D. DALVI DEVELOPERS, DALVINAGAR, AMBEGAON BK.

2. 23/12/2014 437 5.20

Total Amount : 13 hours 20 Minutes x 700 9,333.00

For ANIL EARTHMOVERS

SITE : SANYOG ENTERPRISES

2. 20/12/2014 435 7.30

Total Amount : 15 hours 30 Minutes x 650 10,075.00

For ANIL EARTHMOVERS

SITE : AVISHKAR GHOLAP, KATRAJ

2. 23/12/2014 388 2.00

Total Amount : 9 hours 30 Minutes x 700 6,650.00

For ANIL EARTHMOVERS

SITE : BALAJI NAGAR, DHANKAWADI

2. 23/12/2014 387 13.50

3. 24/12/2014 389 4.00

Total Amount : 28 hours 35 Minutes x 700 20,000/-

For ANIL EARTHMOVERS

25. 996 21/03/2015 14.05

For ANIL EARTHMOVERS

JCB NO. : MH12-EB-266

24. 880 24/04/2015 4.30

For ANIL EARTHMOVERS

JCB No. : MH25-C5129

For ANIL EARTHMOVERS

JCB NO. : MH12-EB-266

For ANIL EARTHMOVERS

JCB NO. : MH25-C-5129

For ANIL EARTHMOVERS