Documente Academic
Documente Profesional
Documente Cultură
A/ctd by
Carlsber
g
Inv No
STS/87/2013-14
46,907
407,463
STS/123/2013-14
49,852
STS/138/2013-14
71,604
STS/143/2013-14
8,411
STS/147/2013-14
575,621
STS/162/2013-14
STS/197/2013-14
43,849
STS/201/2013-14
442,040
STS/202/2013-14
961,156
STS/212/2013-14
66,300
STS/215/2013-14
171,764
STS/218/2013-14
323,802
STS/227/2013-14
39,158
STS/237/2013-14
584,148
STS/244/2013-14
111,483
STS/246/2013-14
19,559
STS/248/2013-14
67,626
STS/254/2013-14
13,871
50,335
STS/284/2013-14
348,075
STS/290/2013-14
71,604
STS/281/2013-14
811,295
STS/240/2013-14
STS/216/2013-14
14,851
Total Invoices
Billed as per
Inv Date
Spectraa
PO No.
8/31/2013 46,907
67
10/7/2013
67
407,463
10/18/2013
67
49,852
10/23/2013
67
71,604
10/28/2013
67
8,411
11/12/2013
67
575,621
12/10/2013
67
43,849
12/10/2013
67
442,040
12/10/2013
67
961,156
12/19/2013
67
66,300
12/26/2013
67
171,764
12/26/2013
67
323,802
12/28/2013
67
39,158
1/7/2014
67
584,148
1/13/2014
67
111,483
1/20/2014
67
19,559
1/20/2014
67
67,626
1/22/2014
67
13,871
2/28/2014
67
50,335
348,075
3/5/2014
67
2/21/2014
67
71,604
1/7/2014
67
811,295
12/26/2013
73,598
STS/250/2013-14
1/22/2014
40,277
STS/294/2013-14
3/7/2014
33,202
STS/297/2013-14
3/21/2014
5,447,851
14,851
67
73,598
67
40,277
67
33,202
67
5,447,851
3,869,653
10%
Payment
Against
Balance
Received installation Receivable
37,525 4,691
-
325,970 40,747
0
39,882 4,985
-
57,283 7,160
-
6,729 841
-
460,497 57,562
-
33,957 4,385
0
324,106 44,204
-
418,908 96,115
(0)
53,040 6,630
-
137,411 17,177
0
259,042 32,380
(0)
31,326 3,916
0
467,318 58,415
0
89,186 11,149
0
15,647 1,956
0
54,101 6,762
(0)
11,097 1,387
(0)
40,268 5,034
-
278,460 34,807
-
57,283 7,161
0
649,036 81,129
-
21,581
11,881
1,485
58,878
7,360
32,222
4,027
3,320
4,981
3,869,653
544,784
107,964
Material Supplied
ISMC
ISMC
MS Structural Material & MS Pipes
SS Clamps
MS Stud & Nuts- local purchase
MS Structural Materials - Plates ISMB & ISMC
SS Clamps- declaration with spectraa letter
GI Pipes & Fittings, CS1 & CS2 Pipes & fittings
GI Pipes & Fittings, CS1 & CS2 Pipes & fittings
Control Panel
ISMC
Valves
SS Pipes & fittings
GI Pipes & Fittings, CS4,&CS1 Pipes & fittings, SS Pipes & fittings, SS Tubes & Fittings
Valves
Cables & cable trays
Pressure safety valves - Instruments
SS clampswith nipple and plate cleared with spectraa letter
Pot type strainer & GI Pipes
Level Guages
Painting material-local purchase
Thermal Insulation material
Pot type strainer
GI Pipes & Fittings, CS4, CS2 &CS1 Pipes & fittings, SS Pipes & fittings,
PUF Supports
Painting material- local purchase