Requied Summary for Matirial qutations

Total Amount
No Description Unit Quantity Purchased
1.00 Bill No 01 Item 1.00 321,118.00

2.00 Bill No 02 Item 1.00 27,880.00

3.00 Bill No 03 Item 1.00 1,483.80

4.00 Bill No 04 1.00 25,040.00

Total Amount 375,521.80

Difference Between BOQ & Purchased Amount

Prepared by Checked by

.................................. ...................................
(GEBS) (JFE)
mary for Matirial qutations
Difference between
BOQ Amount for purchased amount &
Plumbing Items VAT BOQ Remarks

1,222,770.00
unt 847,248.20

Prepared by Checked by

.................................. ...................................
(GEBS) (JFE)