Date: 03/08/2019

Kind Attention: Mr.Saravanan

Subject: Submission of Bill Quantity Surveying work at Oooty.

Dear Sir,
With reference to our discussion and site visit held dated during 29 th – 31st July 2019,
we would like to thank you for giving us an opportunity to work for you prestigious
project. We are submitting our invoice for service charge for quantity surveying work.

Sl.No Description Unit Rate Quantity Amount (INR)

(INR)
1. Site visit, checking and taking Day 3000.00 2 6,000.00
measurement as actual work done at
site
Computing, preparation, getting
2. consent from contractor & submission of LS 2500.00 1 2,500.00
Bill
Travel allowance to & fro LS 1500.00 1 1,500.00
3. (Karaikudi – Ooty )
TOTAL 10,000.00

Advance Amount Received 2,500.00

Balance amount 7,500.00

(Rupees Seven Thousand & Five Hundred Only)

We trust that the above charges are reasonable and satisfactory to you and look forward to
your kind cooperation further.
Should you require any further clarification, please do not hesistate to contact us at any
moment.
We assure our best services always for you.

Thanking you,

Alagu Chellappan (ALAGUNILA ASSOCIATES)

OFFICE: 11/3-12A, 1ST FLOOR , (ABOVE ABIRAMI MEDICALS), KANDANOOR ROAD, PUDUVAYAL
– 630108 . CONTACT NO: 8870 557735. EMAIL ID: alagunila007@gmail.com