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81 Laxman Ji Chotiya (Ambali Side)

This document is an invoice from LK Enterprise to Laxman Ji Chotiya dated July 19, 2023, detailing various glass and hardware items with their sizes, quantities, rates, and amounts. The total amount due is 185,224.00 after a received payment of 50,000.00 and includes a GST charge of 42,340.32. The invoice lists a total of 10 items with a grand total of 235,224.00.

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LIFE IS BEAUTIFUL
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19 views1 page

81 Laxman Ji Chotiya (Ambali Side)

This document is an invoice from LK Enterprise to Laxman Ji Chotiya dated July 19, 2023, detailing various glass and hardware items with their sizes, quantities, rates, and amounts. The total amount due is 185,224.00 after a received payment of 50,000.00 and includes a GST charge of 42,340.32. The invoice lists a total of 10 items with a grand total of 235,224.00.

Uploaded by

LIFE IS BEAUTIFUL
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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To, 813.50 813.50

Laxman Ji Chotiya
10th Floor Ambali Side
LK Enterprise
No. :- 81 Date :- 19-Jul-23

Sr. P A R T I C U L A R S Size (inch) Nos. Quantity Unit RATE AMOUNT

(1.) Fluted Thoughened Fix Glass 61 x94 1 42.00 42.00 SQFT 325.00 13,650.00

(2.) Fluted Fix Glass 32 x94 1 22.00


53 x94 1 36.00
62 x96 1 42.00 100.00 SQFT 300.00 30,000.00

(3.) Profile Shutter & Fluted Glass 21 x65 4 38.50


3D Soft Close Hinges 21 x37 4 22.75
18 x48 2 12.00 73.25 SQFT 675.00 49,443.75

(4.) Fluted Thoughened Glass 35 x94 5 120.00 120.00 SQFT 375.00 45,000.00
Plain Thoughened Glass 38 x94 1 26.00 26.00 SQFT 280.00 7,280.00
Hole Cutout 36.00 36.00 NOS 150.00 5,400.00
HARDWARE Black Finish
Floor Spring 6.00 6.00 NOS 5,500.00 33,000.00
Top Patch 6.00 6.00 NOS 1,400.00 8,400.00
Bottam Patch 6.00 6.00 NOS 1,400.00 8,400.00
PUT Patti 6.00 6.00 NOS 600.00 3,600.00
Lock 1.00 1.00 NOS 1,600.00 1,600.00

(5.) Mirror 24 x30 2 10.00 10.00 SQFT 160.00 1,600.00

(6.) Handle Fixing Hardware 6.00 6.00 NOS 150.00 900.00

(7.) TV Unit Profile Shutter 2.00 2.00 NOS 2,800.00 5,600.00

(8.) Instolation 371.25 371.25 SQFT 40.00 14,850.00

(9.) 10th Floor Unlouding 1.00 1.00 LS 5,000.00 5,000.00

(10.) Transport Charge 1.00 1.00 LS 1,500.00 1,500.00

813.50 813.50 2,35,223.75


For LK Enterprise R.Off 0.25
Authorised Signatory ____________________ TOTAL 2,35,224.00
Recive 50,000.00
TOTAL DUE 1,85,224.00
GST 18% 42,340.32

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