INVOICE

BALAJI TRADERS
BALAJI TRADERS 5/11/2019

393 PHASE-I, ARIHANT VIHAR COLONY

VIDISHA (M.P.),464001 4

+91-6263764463
balajitraders1806@gmail.com

BILL TO PROJECT

SMT. KANTIBAI SHIKHA SAMITI construction of main gate,road, boundary wall

BARIPURA,MELA ROAD,VIDISHA ALL ANGELS SCHOOL
+91-07592-234062 VIDISHA (M.P.),464001
allangels35@gmail.com

DESCRIPTION QTY UNIT PRICE WORK AMOUNT TOTAL AMOUNT

DEMOLISING EXITING BOUNDARY WALL AND SURFACE 1 10000.00 10000.00 10000.00
GATE WORK COMPLETED 1 425000.00 425000.00 425000.00
ROAD WORK COMPLETED 1200SQFT 180/SQFT 216000.00 216000.00
BOUNDARY WALL WORK COMPLETED 240.5SQFT 425/SQFT 102212.50 102212.50
SUBTOTAL 753212.50 753212.50
LAST PAID1 370227.50 370227.5 BILL NO 1 AMOUNT
LAST PAID 2 206500.00 234342.5 BILL NO 2 AMOUNT
TOTAL PAID 576727.50 604570.00 27842.50
Extra 0.00

Balance Due ₹ 176,485.00

Remarks / Payment Instructions:

BILL NO 1 AMOUNT
BILL NO 2 AMOUNT
 INVOICE

BALAJI TRADERS
BALAJI TRADERS 5/11/2019

393 PHASE-I, ARIHANT VIHAR COLONY

VIDISHA (M.P.),464001 4

+91-6263764463
balajitraders1806@gmail.com

BILL TO PROJECT

SMT. KANTIBAI SHIKHA SAMITI construction of main gate,road, boundary wall

BARIPURA,MELA ROAD,VIDISHA ALL ANGELS SCHOOL
+91-07592-234062 VIDISHA (M.P.),464001
allangels35@gmail.com

DESCRIPTION QTY UNIT PRICE WORK AMOUNT TOTAL AMOUNT

ROAD UP TO CRM=100%OF TOTAL ROAD WORK 1200SQFT 180/SQFT 216000.00 216000.00

SUBTOTAL 216000.00 216000.00
DISCOUNT 172800.00
TAX RATE 0.00%

LAST PAID 172800.00

Extra 0.00

Balance Due ₹ 43,200.00

Remarks / Payment Instructions: