INVOICE

M/S. Ichhapurti Electricals

A GOVERNMENT ELECTRICAL CONTRACTOR
**PAN NO.:-**GST No.:-**
Invoice No. : - State : Maharashtra
Date Bill: State Code :27
Details of Receiver | Billed To: Details of Consignee | Shipped To:
To, To,
The Superintending Engineer The Superintending Engineer
Malegaon Circle, Malegaon Malegaon Circle, Malegaon
GSTIN/UIN: GSTIN/UIN:
State : Maharashtra State Code :27 State : Maharahstra State Code :27
Sub : - Submission of Bill for the Work of HT/LT Line and Distribution transformer (DTC), Service Connection and other Allied Work under
DPDC ND Scheme on Full Trunkey Basis under Satana Division, Malegaon Circle.
Ref- SE/MLGC/Tech/DPDC/21-22/UEE/1192 Dt.31.05.2021 PDC-21-1343
Subdivision: Satana Division: Satana Material P.O : 4630069520
Location: Centages P.O : 4630069521
Activity : 908 ( HT Line)
Sr. No. Description Unit Rate Qty Amount
1 Sundries LS 810.00 1.80 1458.00
2 Sleve Joints NO 115.00 5.00 575.00
3 Red Oxide Paint for 2 coats L 85.00 36.00 3060.00
4 M.S.Channel 75x40x6 mm KG 51.80 219.60 11375.28
5 11 KV V cross arm with clamp NO 639.00 22.00 14058.00
6 11 kv guarding channel MS 75x40 KG 51.80 187.20 9696.96
7 Danger Board in yard. NO 50.00 32.00 1600.00
8 Aluminium Paste for Paint L 113.00 16.20 1830.60
9 BLACK BITUMINOUS PAINT L 85.00 10.80 918.00
10 Barbed Wire`A' Type KG 64.27 127.80 8213.71
11 G.I.Wire 4 MM (8 SWG) KG 57.40 234.00 13431.60
12 G.I.Stay Wire 7/4 MM (8 SWG) KG 57.45 144.00 8272.80
13 AAAC 55 SQMM COND M 28.56 5670.00 161935.20
14 11 kV Pin Insulators with G.I. Pins NO 135.00 76.00 10260.00
15 11KV 70 KN DISC INSULATORS. NO 344.00 43.00 14792.00
16 Concreting ration 1:4:8 M3 3027.00 32.40 98074.80
17 H.T. STAY SET SET 598.00 14.00 8372.00
18 H.T.Earthing Sets SET 342.00 32.00 10944.00
19 RABIT To RABIT NO 114.00 43.00 4902.00
20 11KV Top Fitting NO 91.00 22.00 2002.00
21 Strain Hardware for 55 Sq.mm AAAC NO 140.00 43.00 6020.00
22 G.I.Nut Bolts KG 82.90 162.00 13429.80
23 M.S.Angle 50x50x6 mm KG 51.80 129.60 6713.28
24 M.S.Flat 50x10mm KG 48.50 70.20 3404.70
25 PSC Pole 9 MTR / 200KG NO 2260.00 32.00 72320.00

Total 487659.73
Centages 37.03 % 668240.12
SGST 9.00% 60141.61
CGST 9.00% 60141.61
Total Amount 788523.34
Total Amount in Words: Seven Lakh Eighty Eight Thousand Five Hundred Twenty Three ONLY
Bank Details: Certified that the particulars given above are true and correct.
Bank Name: For, M/S. Ichhapurti Electricals
Bank Account No :
Bank Branch IFSC:
Branch -
GSTIN/UIN:
PAN No- Propritor