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A.

Suman Constructions
Invoice No Date Amount
SUMAN/20-21/36 8/25/2020 294,764.00
SUMAN/20-21/37 8/25/2020 310,995.02
SUMAN/20-21/38 9/1/2020 56,817.00
SUMAN/20-21/39 9/3/2020 489,213.75
SUMAN/20-21/40 9/3/2020 138,170.63
SUMAN/20-21/41 9/3/2020 527,902.50
SUMAN/20-21/42 9/3/2020 23,496.50
SUMAN/20-21/44 10/7/2020 414,622.50
SUMAN/20-21/46 11/10/2020 629,235.00
SUMAN/20-21/47 12/1/2020 302,670.00
SUMAN/20-21/48 12/2/2020 302,670.00
SUMAN/20-21/49 12/2/2020 302,670.00
SUMAN/20-21/50 12/2/2020 302,670.00
SUMAN/20-21/51 12/8/2020 280,261.80
SUMAN/20-21/52 12/15/2020 948,830.63
SUMAN/20-21/53 1/4/2021 207,311.25
SUMAN/20-21/54 1/4/2021 56,817.00
SUMAN/20-21/55 1/4/2021 302,670.00
SUMAN/20-21/56 1/14/2021 103,655.63
SUMAN/20-21/57 1/14/2021 589,528.00

Total 6,584,971.21

B. Sharp Roofing System


Invoice No Date Amount
2020-21/PI-01 9/3/2020 807,171.35
2020-21/PI-02 9/30/2020 873,200.00
2020-21/PI-03 1/14/2021 7 6,050.00
2020-21/PI-04 1/19/2021 9 3,600.00
Total 1,680,371.35

Grand Total 8,265,342.56


Sr Invoice No Date Amount Remarks
1 20-21/1 1/3/2021 70,200.00 Brick
2 20-21/2 1/5/2021 70,445.70 Brick
3 20-21/3 1/21/2021 274,950.00 Brick
4 20-21/4 2/1/2021 228,150.00 Brick
5 20-21/5 2/4/2021 441,421.83 Structure
6 20-21/6 2/10/2021 579,150.00 Brick
7 20-21/7 2/12/2021 1,029,646.80 Brick
8 20-21/8 2/15/2021 315,900.00 Brick
9 20-21/9 2/16/2021 280,800.00 Brick
10 20-21/10 2/21/2021 157,950.00 Brick
11 20-21/11 2/24/2021 2,183,358.72 Structure
12 20-21/12 2/24/2021 477,609.72 Structure-Erection
13 20-21/13 2/24/2021 109,167.94 Structure-Painting
14 20-21/14 3/2/2021 159,120.00 Brick
15 20-21/15 3/17/2021 936,000.00 Brick
16 20-21/16 3/20/2021 678,600.00 Brick
17 20-21/17 3/20/2021 163,800.00 Brick
18 20-21/22 3/20/2021 341,149.80 Fixing Sheets
19 20-21/23 3/20/2021 1,091,679.36 Supply of Inner Sheet
20 20-21/24 3/20/2021 867,300.00 Supply of Door Windows
21 20-21/25 3/20/2021 1,501,059.12 Supply of Outer Sheets
22 20-21/26 3/20/2021 409,379.76 Fixing Sheets
23 21-22/01 4/8/2021 257,400.00 Brick
24 21-22/03 4/28/2021 128,700.00 Brick
25 21-22/04 5/1/2021 298,350.00 Brick
26 21-22/05 5/5/2021 479,700.00 Brick
27 21-22/06 5/11/2021 473,850.00 Brick
28 21-22/07 5/17/2021 651,690.00 Brick
14,656,528.75

Strcuture Steel, Sheets and


Other Items 7,422,126.25
Bricks 7,234,402.50
Structure 7,422,126.25
Brick Total 7234402.5

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