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  • Construction supplies bill of supply

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    sasikumar durairajan
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    This bill of supply from RK Associates details work done for Sree Guru enterprises including concrete works, plumbing equipment rental, and water filling and removal. The total amount due is 33,900 INR which includes 1,500 square feet of concrete screeding at 20 INR per square foot, rental of a plumbing line breaker machine at 1,500 INR, and three water filling and removal services at 800 INR each. The current balance owed is 33,900 INR.

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    Sales_Invoice_RK_associates06_from_RK_ASSOCIATES

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    This bill of supply from RK Associates details work done for Sree Guru enterprises including concrete works, plumbing equipment rental, and water filling and removal. The total amount due is 33,900 INR which includes 1,500 square feet of concrete screeding at 20 INR per square foot, rental of a plumbing line breaker machine at 1,500 INR, and three water filling and removal services at 800 INR each. The current balance owed is 33,900 INR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    31 views1 page

    Construction supplies bill of supply

    Uploaded by

    sasikumar durairajan
    This bill of supply from RK Associates details work done for Sree Guru enterprises including concrete works, plumbing equipment rental, and water filling and removal. The total amount due is 33,900 INR which includes 1,500 square feet of concrete screeding at 20 INR per square foot, rental of a plumbing line breaker machine at 1,500 INR, and three water filling and removal services at 800 INR each. The current balance owed is 33,900 INR.

    Copyright:

    © All Rights Reserved
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    ORIGINAL FOR RECIPIENT

    RK ASSOCIATES
    No 10/6 S Kamaraj Nagar 1st Street, Vilathikulam,Tuticorin
    -628907E. mail : reachrkassociates@gmail.com, [TN] -
    Tamil Nadu, 628907
    Mobile : 9080436156
    GSTIN : 33ANUPG8337K1ZG

    BILL OF SUPPLY
    Bill To Invoice Details
    Sree Guru enterprises Invoice Number : RK associates06
    Invoice Date : 09/07/2022
    Due Date : 09/07/2022

    # ITEMS QTY UNIT PRICE/ UNIT AMOUNT


    1 T. Nagar site screed concrete works 1,500.00 SQF ₹20.00 ₹30,000.00
    2 Plumping line breaker machine with labour 1.00 NOS ₹1,500.00 ₹1,500.00
    3 Water filling & Removal 3.00 NOS ₹800.00 ₹2,400.00
    Total 1,504.00 ₹33,900.00

    Total Amount (in words) : Taxable Amount ₹ 33,900.00


    INR Thirty Three Thousand Nine Hundred Rupees Only
    Sub-total (Net Value) ₹ 33,900.00
    TOTAL AMOUNT ₹ 33,900.00
    Received Amount ₹ 0.00
    Balance Amount ₹ 33,900.00
    Previous Balance ₹ 0.00
    Current Balance ₹ 33,900.00

    Bank Details For RK ASSOCIATES


    Name RK ASSOCIATES
    IFSC Code TMBL0000009
    Account No. 009150050800410
    Bank & Branch Tamilnadu Marcantile
    Bank Vilathikulam (Authorised Signature)

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