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INVOICE MOMENT
1 Site In-Charge
2 Project In-Charge
3 Planning Cell
4 Accounts Department
CONTRACTOR
PROJECT:- ELDECO REGALIA
INVOICE CHECKLIST
A. TO BE FILLED BY SITE
Date Of Completion -
Work Order Value 2,78,69,600.02
CONTRACTOR
IA
galia, Lucknow
NOT-USED
NOT-USED
IN-ADEQUATE
NO
NO
NON-VALID
NON-GRANTED
NOT SUBMITTED
NOT SUBMITTED
Jai Ganesha
TAX INVOICE
Name Of Contractor:- Shail Construction Company ELDECO HOUSING & INDUSTRIES LTD.
Work:- Construction Of Row Houses In Eldeco Registered Office:- Shop No.16, 2nd Floor,
Eldeco Station-1 Site No. 1, Sector - 12,
Regalia, Lucknow Faridabad-121007
Place Of Work:- Lucknow
Corperate Office:- 2nd Floor, Eldeco Copoarate
State- U.P. Code 09 Chamber - 1, (Opp Mandi Parishad), Vibhuti
Khand, Gomti Nagar, Lucknow - 226010
GST No.:- 09ADPPJ8380C1Z8
PAN No.:- ADPPJ8380C GST No.:- 09AAACE4554G1ZP
Invoice No.:- /RG/2018-19 PAN No.:- AAACE4554G
Invoice Date.:- 01/11/2019
Bill No.:- 15th RA
Work Order No.:- L/RG/297/17
95,912.00
Add CGST @ 9%
95,912.00
Add SGST @ 9%
1257516.00
Gross Value of work done for this bill with GST
-53285.00
Less Retention Money @ 5%
-10657.00
Less T.D.S. @ 1%
-10657.00
Less Cess @ 1%
1,182,917.00
Payable Amount
NDUSTRIES LTD.
554G1ZP
4G
1,065,692.00
95,912.00
95,912.00
1257516.00
-53285.00
-10657.00
-10657.00
1,182,917.00
Abstract Of Bill
Name Of Contractor:- Shail Construction Company ELDECO HOUSING & INDUSTRIES LTD.
Work:- Construction Of Row Houses In Eldeco Regalia, Registered Office:- Shop No.16, 2nd Floo
Lucknow No. 1, Sector - 12, Faridabad-121007
Place Of Work:- Lucknow Corperate Office:- 2nd Floor, Eldeco Copo
State- U.P. Code 09 (Opp Mandi Parishad), Vibhuti Khand, Go
226010
GST No.:- 09ADPPJ8380C1Z8
PAN No.:- ADPPJ8380C GST No.:- 09AAACE4554G1ZP
Invoice No.:- /RG/2018-19 PAN No.:- AAACE4554G
Invoice Date.:- 01/11/2019
Bill No.:- 15th RA
Work Order No.:- L/RG/297/17
Bill Period:- 01 Oct 2019 T
Item. Description Prvs Bill This Bill Upto Date Unit Full Rate
No. Qty Qty Bill Qty
1.1 EarthWork In Exacavation 1,151.28 - 1,151.28 CuM 75.00
1.2B Back Filling From Exacavated Earth 5,577.67 - 5,577.67 CuM 50.00
1.3 Sand Filling In Floor 85.97 47.48 133.45 CuM 713.00
2.1 P.C.C. 187.58 47.48 235.06 CuM 2,359.00
2.2 Damp Proof Coarse 169.19 - 169.19 SqM 236.00
3.1.A R.C.C. In Footing/ Plinth Beam 473.20 - 473.20 CuM 3,627.00
3.1.B R.C.C. In Slab 267.39 - 267.39 CuM 3,715.00
3.1.C R.C.C. In Column 110.62 - 110.62 CuM 3,920.00
3.2 Shuttering 7,279.06 - 7,279.06 SqM 240.00
3.3 Reinforcement 97.55 - 97.55 Ton 4,614.00
4.1 BW In Foundation 47.61 - 47.61 CuM 3,689.00
4.2 BW In 230mm 204.91 - 204.91 CuM 3,783.00
4.3 BW In 115mm 3,000.05 - 3,000.05 SqM 482.00
5.1 Malesiyian Salwood Kapoor 5.86 - 5.86 CuM 65,000.00
7.1 C.C. Flooring 310.56 - 310.56 SqM 160.00
7.6 P/F Of Granite 70.67 - 70.67 SqM 1,891.00
7.7 P/F Of Vitrified Tiles - 625.97 625.97 SqM 542.00
7.9 P/F Of Glazed Wall Tiles 84.18 433.18 517.36 SqM 515.00
8.1 BrickCoba Average 120mm Thicknes 1,370.58 - 1,370.58 SqM 390.00
8.2 Gola 1,103.70 - 1,103.70 RM 72.00
9.1 12/15mm Internal Plaster 3,856.51 - 3,856.51 CuM 102.00
9.3 6/10mm Ceiling Plaster 1,386.74 - 1,386.74 CuM 97.00
9.4 15mm External Plaster 4,331.06 - 4,331.06 CuM 114.00
9.10 P/A Of 2mm th. P.O.P. 4,700.39 - 4,700.39 CuM 81.00
9.11 15mm Plaster With Neat Finish 395.66 - 395.66 SqM 110.00
1 Water Supply -
1 S/F UPVC Pipe UPVC Fittings -
A 20mm Dia Pipe 401.13 - 401.13 Rm 87.00
2 S/F CPVC Pipe CPVC Fittings -
15mm CPVC Pipe CTS SDR 13.5 447.30 - 447.30 RM 107.00
15mm CPVC Pipe CTS SDR 11.0 217.90 - 217.90 RM 112.00
4.K. Divertor - 36 36 No. 2,230.00
Sanitory Work -
1 Pipe Of Type-B -
A 160mm Pipe 605.00 - 605.00 RM 405.00
B 110mm Pipe 945.42 - 945.42 RM 236.00
C 75mm Pipe 203.17 - 203.17 RM 167.00
2 Pipe Of Type-A -
A 75mm Pipe 400.78 - 400.78 RM 150.00
N.trap Including Covering The Trap
3 -
With CC
A 110mm x 75mm 127.00 - 127 No. 125.00
4 PVc Specials -
A Plain Band 110mm 68.00 - 68 No. 102.00
D Door Tee 110x110mm 36.00 - 36 No. 154.00
F Door Tee 75x75mm 36.00 - 36 No. 99.00
H Plain Band 110mm 68.00 - 68 No. 81.00
S/F Of Gully Trap 300x300mm With
5 Cover 168.00 - 168 No. 540.00
6.B Main Hole 450x450mm With Cover 150.00 - 150 No. 3,180.00
Extra
Dry Bricks Ballast 24.21 - 24 CuM 1,652.00
Extra
S/F Of Baluster At Parapet 716.00 - 716 No. 200.00
Extra
Coping At Boundary Wall 28.80 - 29 Rm 700.00
Extra
Fixing Of Railing 34.50 - 34.50 Rm 220.00
Extra
Extra For Big Size Toilet Tiles - 260.64 260.64 SqM 85.25
Rate Difference For Structure Item
Rate Difference For Finishing Item
Total Amount
Round off
Total Amount
Add CGST 9%
Add SGST 9%
Net Amount
Less Security 5%
Less T.D.S. 1%
Less Cess 1%
Net Payable Amount
HOUSING & INDUSTRIES LTD.
ed Office:- Shop No.16, 2nd Floor, Eldeco Station-1 Site
ector - 12, Faridabad-121007
te Office:- 2nd Floor, Eldeco Copoarate Chamber - 1,
andi Parishad), Vibhuti Khand, Gomti Nagar, Lucknow -
:- 09AAACE4554G1ZP
:- AAACE4554G
47,861.10 - 47,861.10
24,404.80 - 24,404.80
- 80,280.00 80,280.00
245,025.00 - 245,025.00
223,119.12 - 223,119.12
33,929.39 - 33,929.39
60,117.00 - 60,117.00
15,875.00 - 15,875.00
6,936.00 - 6,936.00
5,544.00 - 5,544.00
3,564.00 - 3,564.00
5,508.00 - 5,508.00
90,720.00 - 90,720.00
477,000.00 - 477,000.00
2,124.00 - 2,124.00
1,800.00 - 1,800.00
60,420.00 - 60,420.00
23,850.00 - 23,850.00
2,548.00 - 2,548.00
10,788.00 - 10,788.00
11,880.00 - 11,880.00
1,980.00 - 1,980.00
1,836.00 - 1,836.00
39,994.92 - 39,994.92
143,200.00 - 143,200.00
20,160.00 - 20,160.00
7,590.00 - 7,590.00
- 22,219.56 22,219.56
1,310,864.00 35,873.00 1,346,737.00
- 209,758.00 209,758.00
14,217,780.32 1,065,692.42 15,283,472.74
-0.32 -0.42 -0.74
14,217,780.00 1,065,692.00 15,283,472.00
1,279,599.00 95,912.00 1375511.00
1,279,599.00 95,912.00 1375511.00
16,776,978.00 1,257,516.00 18,034,494.00
-710889.00 -53285.00 -764174.00
-193952.00 -10657.00 -204609.00
-142179.00 -10657.00 -152836.00
15,729,958.00 1,182,917.00 16,912,875.00
Material Consumption In M/S Shail Construction RG-297
15th R/A 01-10-2019 to 31-10-2019
F. Sand F. Sand In
Cement S. Grit C.Sand Brick
S. No. Descriptions Qty Floor
(In Bags) (In Cumt) (In Cumt) (In Cumt) (In Cumt) (In Nos.)
0.00
0.00
-297
19 to 31-10-2019
Remarks
Rate
S. No. Description Tile Name Qty Unit Difference
Purchase Base
Wall Tiles
Cat:- I Toilet Rhapsody Binaco 260.64 SqM 506 260.68 245.32
Kitchen
(2x2.08)+(2x2.475)+ Andes Metacube 23.085 SqM 509 260.68 248.32
(2x0.60)-1.76 = 8.55
Total Qty 228.89-23.085 Silk Albastro Beige 205.805 SqM 506 260.68 245.32
Cerma Marfil &
Vitrified Tiles 625.97 SqM 420 308.59 111.41
Marmara Creama
Granite Saphire Brown 70.67 SqM 1453 1172 281
Total Variation Amount For Finishing Item
Say
Amount Remarks
63940.20
2x8.55x0.75
5732.47 x 18Villa
50488.08
69739.32
19858.27
209758.34
209758.00
P.C.C. In Floor
Villa No. 319,320,321,323,324,325,3 & 301 (8.0mtsx16.0Mts)
S. No. Description No. Length Breath Height Qty Remarks
Bedroom-I 1 3.365 3.995 0.075 1.008
1 0.435 2.200 0.075 0.072
Toilet 1 2.130 1.565 0.075 0.250
Dinning 1 3.070 3.425 0.075 0.789
Kitchen 1 2.585 2.320 0.075 0.450
Drawing Room 1 4.150 3.185 0.075 0.991
Portico 1 6.275 4.355 0.075 2.050
Total Qty Taken In One Villa 5.609 SqM
Total Qty Taken In 08 Villa (A) 44.870 SqM