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Kultur Dokumente
INVOICE
Client:- CADILA HEALTHCARE LIMITED INVOICE NO. :-CHL/144/18-19
SURVEY NO. 417 , 419 & 420 , SARKHEJ-BAVLA HIGHWAY 8A Date:- 00/00/2019
NEAR MODERN DENIM PLANT , TAL SANAND , VILLAGE MORAIYA
AHMEDABAD - 382210
W.O. No. : 4390114525, Dt- 15-12-18
Work:-Civil Work At ETP Part 3 Toilet Rcc work
Sr. No. Work Order Discription Qty UOM Price
No.
10 1002205 RCC-Footing 40.00 M3 4103.50
Amount
CGST Tax @ 9.0 %
SGST Tax @ 9.0 %
Round Of
Grand Total
Amount
164140.00
0.00
164140.00
14772.60
14772.60
-0.2
193685.00
zed Signatory)
MEASUREMENT SHEET
Client:- CADILA HEALTHCARE LIMITED K. B. Patel Proco
SURVEY NO. 417 , 419 & 420 , SARKHEJ-BAVLA HIGHWAY 8A B/165, Saka
Nr. Nehrubridge
NEAR MODERN DENIM PLANT , TAL SANAND , VILLAGE MORAIYA
Ashram Raod, Ahmed
AHMEDABAD - 382210
(Authorized Signatory)