Original for Recipient

INVOICE
Date:May-26,2023
No.SV/48/23-24
SV Electricals Bill to:
⌂N.Madhusoodanan Nair ⌂ M/s Sidartha Civil Works Pvt Ltd.
House No.904,PrasanthNagar, No.15/1783-
322,Indraprastham2,
UliyacoilRoad,Kollam-691019
Ulloor, Medical College. P.O,
Thiruvananthapuram, Kerala, India. PINCode:695011
Code: 32
☎+919447053231 @
@svelectricals.tvm@gmail.comḭGSTI ☎
N:32AGNPP9456C1Z6 ḭ GSTIN :32AAFCS1732H1ZP
PAN:AGNPP9456C

NO SERVICEDESCRIPTION SAC UoM Qty RATE AMOUNT

1 20/05/2023 Additional wiring in RMS for Tube set 995461 Nos 7 1200 8400.00
S/Board fixing checking electrical connection in CCRC. labour
Checking 6 F Cable to RPF from PRS. End termination
of UTP Cable in RPF.
2 22/05/2023 Additional Wiring in RMS for 6 Nos. 995461 Nos 7 1200 8400.00
light points, fixing tube set 6 Nos., 24 F Cable labour
checking, after splicing RPF and PRS. Take
measurements of Cable Tele, OFC and Power Cable,
fixing a new fan motor after removing faulty motor
in Staff rest room.
3 23/05/2023 Cable Power OFC, Tele take 995461 Nos 7 1200 8400.00
measurement saddle fixing on Tele, Power, OFC labour
Cable on Compound wall. Tele cable checking, circuit
checking in RMS. Network Cable checking. 6 F cable
end connectivity checking in CCRC and SSE Electrical
section.
4 24/05/2023 RPF C/Fan, dismantling and refixing with 995461 Nos 5 1200 6000.00
new lengthy rod. RMS Tube light fixing, Network labour
Cable Testing, in various section, Tube replacing in
RPF and RMS.
5 25/05/2023 Providing pipe earth with 2.5 mtr long 995461 Nos 5 1200 6000.00
Earth pipe with excavation near SSE Electrical labour
section, Fan fixing in RMS with new Down rod, RPF
C/Fan fixing with lengthy rod. IDBW section new 6 F
cable connectivity checking.
6 26/05/2023 Dismantling generator set from old RMS 995461 Nos 5 1200 6000.00
premises and dismantling exhaust pipe etc. for labour
removing generator.
TOTAL 43,200.00

NOTE: SUBTOTAL 43,200.00

SGST(9%) 3888.00
Bank Name & Branch- CGST(9%) 3888.00
STATEBANKOFINDIA GRANDTOTAL ₹50,976.00
TRIVANDRUMCITYBRANCH
Bank Account No.-39068788947
Bank IFSC-SBIN0070028 Rupees Fifty Thousand Nine Hundred Seventy Six only
AUTHORIZEDSIGNATORY