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SUB CONTRACTOR'S INVOICE

PROJECT: G+1 VILLA


SITE CODE: AJ102
CONTRACTOR: EL EZH BUILDING CONT.
LOCATION: HAMIDYA AJMAN
CONSULTANT: MAZAYA EC
DATE: 26-07-2022
INVOICE # 01 =DISPIMG("ID_718AD766E13A42DD99301536409985B3",1)
TILE WORK SUB CONTRACTOR
Work Done Rate Amount
S.N Description Unit
Past Present Total Dhs Dhs
1 Basement tiles M2 - 60.00 60.00 13.00 780.00
2 GF Play Room & Sitting Area Tiles M2 - 20.00 20.00 LS 400.00
Total 1,180.00
Received -
Deduction -
Payable Amount 1,180.00

Project Manager Acountant Manager General Manager

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