BIOM

WALLPAPER, LAMINATE FLOORING, EXTERIOR FLOORING, HARD WOOD, CURTAIN, UPHOLESTRY, WALL TO WALL
PROFORMA INVOICE
Billing Address Dt. 07-08-2021
logic Architecture + Research
Plot no. 25B Second Floor Sector 32 Gurgaon
Haryana- 122001

Shipping Address
Mr. Sanjeev Sharma
G-12 Sector 39, Noida
Sr. No. DESCRIPTION Unit Qty Rate Amount
1 Dadi Room
Sr-01 MTR 35.35 677 23931.95

2 Bedroom No. 2
MTR 31.2 1257 39218.40

3 Bedroom no. 3 ,Guest Room

Sr-231 MTR 49 892 43708.00

4 Master Bedroom MTR 59 629 37111.00

Sr-258
Total 143969.35

After Discount@25% Total 107977.01

5 Blackout Lining MTR 174.55 225 39273.75
Total 147250.76
Gst@5% 7362.54
Total A 154613.30

6 Sheer Fabric MTR 174.55 775 135276.25

Total 135276.25
After Discount@35% Total 87929.56
Gst@5% 4396.48
Total B 92326.04

6 Heavy Duty Manual Curtain Track

Dadi Room (12 Rft) Rft 24 750 18000.00
Bedroom No - 03 (Window - 01) (10 Rft) Rft 20 750 15000.00
Bedroom No - 03 (Window - 02) (10 Rft) Rft 20 750 15000.00
Bedroom No - 02 (10 Rft) Rft 20 750 15000.00
Guest Bedroom (8 Rft) Rft 16 750 12000.00
Master Bedroom Window 1 (10 Rft) Rft 20 750 15000.00
 Master Bedroom Window 2 (10 Rft) Rft 20 750 15000.00
Total 105000.00
GST@18% 18900.00
TOTAL C 123900.00

7 Wooden Blinds (Shade No. 366-2)

Kitchen (window 1) Sqm 2.24 2800 6272.00
Island Window Sqm 7.78 2800 21784.00
Living Area (Window 1) Sqm 4.91 2800 13748.00
Living Area (Window 2) Sqm 4.3 2800 12040.00
Total 53844.00
GST@18% 9691.92
TOTAL D 63535.92

8 Motorisation Of Wooden Blinds

Kitchen (window 1) (2.24) Pcs 1 20000 20000.00
Island Window (7.78) Pcs 2 23000 46000.00
Living Area (Window 1) (6.024) Pcs 1 25000 25000.00
Living Area (Window 2) (4.47) Pcs 1 23000 23000.00
Total 114000.00
After Discount@30% 72100.00
GST@18% 12978.00
TOTAL E 85078.00

9 STICHING
Stiching Of Curtain
3 Pleate with Steem Press PANNEL 93 350 32550.00
Pelmet RFT 64.18 1050 67389.00
Installation Of Curtains Tracks Pcs 14 500 7000.00
Installation Motorised Wood Blinds Pcs 5 750 3750.00
Delivery 5000.00
Total 115689.00
TOTAL F 115689.00

GRAND TOTAL (A+B+C+D+E+F) 635142.26

Total Order Value 635142.26

Advance To Be Paid @70% 444599.58
Already Paid Via NFET 80000.00
Paid On 14.08.2021 Via NFET 100000.00
Due As On 20.08.2021 264599.58
Paid On 20.08.2021 Via NFET 265000.00

A/C with Bank Of India 607320110000026 IFSC BKID0006073

GST No-607320110000026
TERMS & CONDITION
Payment 100% advance along with confirmation of order
Complition of work minimum 7 working days
Scap fold,ladder,water,electricity will be provided by the client
Road permit form to be provided by the Client
Concern Person - Mr. Mukesh Gandhi
Contact Mob- +91-8800294342
E Mail I'd - india.biom@gmail.com
Address- 102/4,A-233, Chhattarpur Enclave,Phase-1 New Delhi -74
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