INVOICE

NUMBER DATE
BUYER : 40 5-Nov-20
Bank Details Customer Purchase Oder No.
Bank of Maharashtra,Br. Jaysingpur - 416101
Current Account No. 60133591652, Our Sales Order No.
IFSC : MAHB0001383.
UNIT
Sr. No. NAME OF SERVICE Qty UNIT PRICE Amount

1 Light point

-
Total Amount - -
-

Total Invoice Rs. -

For BABAJAN ELECTRICALS

Authorised Signatoty
 BABAJAN ELECTRICALS
Govt.Regd.Electrical License Contractor (M.C.No.28774)
Regsitered Office & Works: 8th lane, Zanshi Chowk, At Post Jaysingpur - 416101.
Shirol Taluka, Kolhapur District, Maharashtra - INDIA
Mb. 9767711391 , M: farukkadabi@gmail.com
GSTN:27COTPK9133F1ZH State Code : 27

INVOICE
NUMBER DATE
BUYER : 50 14-Oct-19
Banglow 2 Bank Details Customer Purchase Oder No.
Bank of Maharashtra,Br. Jaysingpur - 416101
Current Account No. 60133591652, Our Sales Order No.
IFSC : MAHB0001383.
Sr. No. NAME OF SERVICE Qty UNIT UNIT Amount
PRICE
1 Light Point 92 Nos 135.00 12,420.00
2 Plug Point 40 Nos 70.00 2,800.00
3 Power Plug Point 7 Nos 200.00 1,400.00
4 TV Cable Point 3 Nos 20.00 60.00
5 Speaker Point 4 Nos 200.00 800.00
6 Telephone Point 1 Nos 6.00 6.00
7 2 Way Point 6 Nos 300.00 1,800.00
8 HDMI Point 1 Nos 200.00 200.00
9 Bell Point 1 Nos 200.00 200.00
10 Invertor point 1 Nos 350.00 350.00
11 1 Sqmm Earthing Running 360 Mtr 20.00 7,200.00
12 1.5 Sqmm Main Running 540 Mtr 30.00 16,200.00
13 2.5 Sqmm Main Running 360 Mtr 40.00 14,400.00
14 4 Sqmm Main Running 60 Mtr 50.00 3,000.00
15 Tv Cable P mtr 30.00 -
16 8 w P.O.P 0 Mtr 30.00 -
17 15 w P.O.P 0 Mtr 500.00 -
18 LED Spot Light fitting 26 Nos 50.00 1,300.00
19 Metal Box Fitting 35 Nos 90.00 3,150.00
20 MCB Box fitting. (12 model) 2 Nos 100.00 200.00
21 15 x 12 Pannel fitting 23 Nos 100.00 2,300.00
22 Gate Lamph fitting 3 Nos 150.00 450.00
23 Wall Lamp 1 Nos 300.00 300.00
24 Fan Fitting 4 Nos 200.00 800.00
25 MCB Serkit Point 16 Nos 200.00 3,200.00
26 Video Door Point 1 Nos 300.00 300.00
27 Bulkhead fitting 1 Nos 100.00 100.00
28 32 Amp DP 2 Nos 300.00 600.00
29 Starter fitting 1 Nos 500.00 500.00
30 -
74,036.00
-
-
Advance

Total Invoice Rs. 74,036.00

For BABAJAN ELECTRICALS

Authorised Signatoty
Plot No. Area In SQ.M Plot No. Area In SQ.M Plot No. Area In SQ.M
1 264.25 18 162.09 35 256.98
2 253.8 19 265.9 36 250.9
3 251.2 20 268.4 37 286.47
4 178.92 21 163.98 38 197.92
5 162.35 22 163.8 39 178.47
6 162.01 23 163.6 40 157.47
7 172.26 24 162.06 41 151.46
8 254.85 25 164.64 42 180.04
9 163.85 26 162.33 43 153.7
10 162.64 27 191.57 44 152.27
11 167.18 28 261.67 45 149.94
12 183.85 29 241.88 46 150.97
13 162.44 30 260.79 47 150.57
14 162.42 31 149.92 48 146.34
15 164.61 32 162.13 49 298.4
16 160.83 33 162.66 Total = 9321.30
17 162.25 34 162.33
OWNER SIZE