Billed

Attached File
S.R. no Particuler Counted Day Billed Actual should be
1 Paip Mandap (80*20) 1 8,000 8000
2 Paip Mandap (30*15) 1 2,250 2250
3 Celing (30*15) 1 1,000 1000
4 Counters (18) 1 1,800 1800
5 Sukan chandani 2 500 500
6 Chairs 1 500 500
7 Gadla set 12,000
8 Gadla carting 1,000 1000
9 Chairs (50)
10 Lost Gadlu (1)
11 Fans (5)
1

2
250
800
1,500
WhatsAp Image2019- 2 3at9.16 8PM.jpeg 250
800
1500
12 Helogen (White) 2 1,600 1600
13 Carting (At last added) 600 Lumsum 600
14 Carting (Lavava lai javana) 2,400 2400
(-) Minus
14 Plug point -600
Total 34,200 22,200

Note 6 count for 2/3 days (Need to understand from Nirag in person)
7 count for 2/3 days (Need to understand from Nirag in person)
8 count for 2/3 days (Need to understand from Nirag in person)
Finalized rate Attached
File

10500

WhatsAp Image2019-10- 5at8.08 0PM.jpeg

32000

16000