GREEN EDGE ARCHITECTS & INTERIORS DESIGNERS

Block 1 , Beside mastermind school, RCI main Road,

Mallapur,Balapur, Hyderabad, Telangana.

CONTACT N0.8801848799, 8885777706

AR. ABDUL RAB

Client : Mr.FAISAL (Sabza colony, Tolichowki)

S.No DATE Description of items Quantity Amount

1 25-01-2022 18 MM MILTON PLY 18 SHEETS 33408

2 18 MM BLOCK BOARD 10 SHEETS 27200

3 8 MM MILTON PLY 15 SHEETS 21600

4 12 MM MILTON PLY 5 SHEETS 7630

5 6 MM MILTON PLY 2 SHEETS 2560

6 ARALITE FEVICOL 50 KG 11200

7 0.8 MM OFF-WHITE 40 SHEETS 19200

8 ABROTAPES 10 BUNDLES 1200

9 ALCON PAPER #36 10 PC 450

10 ALCON PAPER #120 10 PC 400

11 SCREWS 25 STAR 1 BOX 750

12 SCREWS 60 STAR 1 BOX 520

13 SCREWS 50 STAR 1 BOX 450

14 SCREWS 38 STAR 1 BOX 350

15 14 NOS NAILS 2", 1 1/2" 1 KG 240

16 14 NOS NAILS 1" 1 KG 240

17 17 NOS NAILS 1" 1 KG 120

18 CUTTING BLADE 5" 1 PC 400

19 CUTTING BLADE 4" 4 PC 1200

20 TRANSPORT 5500

21 LIFTING 2500

22 TERMINATOR 5 KG 1300

23 ROLLER 1 PC 150

24 TO CARPENTER 10000

25 TO ABDUL RAB 10000

26 TO NOUMAN KHAN 15000

27 30-01-2022 TO CARPENTER 5000

28 05-02-2022 4" SHEET CUTLERY 1 PC 2335

29 4" CUP SOCCER 1 PC 1241

30 6" PLAIN 1 PC 1275

31 6" PARTITION 1 PC 1403

32 8" THALI 1 PC 1495

33 8" PLAIN 1 PC 1510

34 10" BPO 2 SHELF 1 PC 1832

35 14" CHANNEL GODREJ 04 SET 1140

36 18" CHANNEL GODREJ 17 SET 8075

37 EBCO HINGES 0 CRANK 40 SET 5500

38 EBCO HINGES 8 CRANK 40 SET 5560

39 SCREWS 3/4 1 BOX 420

Hitex 1 kg 420
 STAR BIT 4 PC 200

CUTTING BLADE 4" 3 PC 780

TRANSPORT 500

09-02-2022 TO CARPENTER 20000

TO NOUMAN KHAN 2000

TO ABDUL RAB 10000

18 MM MILTON PLY 20 SHEETS 39040

18 MM BLOCK BOARD 10 SHEETS 24960

TRANSPORT 800

LIFTING 2500

10-02-2022 180 DEGREE HINGES

1/2X3/4 INCH HINGES
DECOLAM CUTTER
2 INCH SCREWS
1/2 INCH JOINT PINS 1500

16-02-2022 0.8 MM OFF-WHITE 05 SHEETS 2400

21-02-2022 12' SLIDING 01 SET 1300

DOOR FITTING 04 SET 1120

EBCO HINGES 0 CRANK 18 SET 2610

EBCO HINGES 8 CRANK 04 SET 600

18" CHANNEL GODREJ 04 SET 2504

14" CHANNEL GODREJ 03 SET 966

CUTTING BLADE 4" 1 PC 260

TRANSPORT 400

23-02-2022 TO CARPENTER 20000

 TO NOUMAN KHAN 5000

23-02-2022 HGL 724LAMINATE 01 SHEET 1450

HGL 705 LAMINATE 05 SHEET 7250

NE 7059 LAMINATE 05 SHEET 7250

SF 7024 LAMINATE 01 SHEET 1450

HGL 103 LAMINATE 05 SHEET 7250

NE-29-7063 LAMINATE 04 SHEET 5800

NE-29-7064 LAMINATE 01 SHEET 1450

347 AO LAMINATE 03 SHEET 4350

9110 SMT LAMINATE 03 SHEET 4350

0.8 MM OFF-WHITE 20 SHEETS 9600

SHELF BUTTON 100 PC 600

3/4 SCREWS 1 BOX 400

STAR BIT 1 PC 60

TRANSPORT 400

25-02-2022 HGL 724 LAMINATE 01 SHEET 1450

HGL 705 LAMINATE 01 SHEET 1450

FEVICOL SH 30 KG 5880

GRINDER PAPER 1 SET 300

ABRO TAPE 6 BUNDLE 780

HITEX 1 LTR 420

TRANSPORT 400

TOTAL EXPENDITURE 412554

 BALANCE 62,554

PAYMENT DETAILS ( RECEIVED FROM HISHAM BHAI)

1 23-01-2021 RS 2,00,000 BY CASH

2 14-02-2021 RS 50,00 BY CASH
3 19-02-2021 RS 50,00 BY TRANSFER
4 23-02-2021 RS 50,00 BY CASH

TOTAL PAID 3,50,000