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Belman

This document is an invoice from Lawrence Maxim Rodrigues, a licensed electrical, drainage, and plumbing contractor, listing work and materials provided for a customer named Uday Kumar. It includes 18 line items for pumps, meters, wiring, plumbing materials and labor for a total of Rs. 1,26,312, with Rs. 75,000 already paid in advance leaving a balance due of Rs. 51,312.

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50 views2 pages

Belman

This document is an invoice from Lawrence Maxim Rodrigues, a licensed electrical, drainage, and plumbing contractor, listing work and materials provided for a customer named Uday Kumar. It includes 18 line items for pumps, meters, wiring, plumbing materials and labor for a total of Rs. 1,26,312, with Rs. 75,000 already paid in advance leaving a balance due of Rs. 51,312.

Uploaded by

rodriguesmaxim9
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Mobile: 9845046116

LAWRENCE MAXIM RODRIGUES


Class II Licensed Electrical, Drainage & Plumbing Contractor,
Kalkar House, Bajal Post, Mangaluru-575027

To, UDAY KUMAR (BELMAN) DATE:13-10-2023


SL.NO Quantity Rate Amount
Particulars

1. - - 21,898
Pump material H D’silva bill

2. - - 5,535
Meter cost bill , meter board current limiters
fuse, line man charges

3. Meter board & distribution board bill - - 2,850

4. Meter bill & labour charges - - 4,800

5. Ground floor & basement electrical chipping - 5,195 5,294


work material bill & labour +99

6. Well shed house SERVICE WIRE bill & labour - - 9,540


charges

7. IP set material & labour charges - - 14,965

8. Plumbing material bill - - 1,220

9. Exterior plumbing material bill - - 1,940

10 Chamber cover bill - - 3,330

11. Copper plates & 2 kg copper wire bill - - 2,800

12. 10*4 UG cable material bill - - 4,740

13. Outside waster water line, cable, earthing wire 4 no’s 4 days 16,000
fixing labour charges

14. IP set pole fixing labour charges - - 20,000


15. Punching holes on earth pipe ,hole clamp bill - - 1,200

16. I.P set office work charges - - 5,000

17. 7/20 3 wires, 1.5sqmm 1 wire ,3/20 3 wire for - - 2,200


inverter main supplying & fixing labour charges

18. Ceiling fan supplying & fixing 2 no’s 1,5000 3,000

1,26,312
TOTAL
Advance paid - - 75,000

51,312
TOTAL

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