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    Febin Madhav
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    This document is an invoice for materials for a renovation project sent to Mr. Abdul Rasheed. It lists the materials, quantities, and their suppliers needed for the project including marine plywood, cement sheets, GI pipes, welding sticks, screws, cement, and hinges. It also provides bank account details for payment of the total amount due.

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    gravity

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    This document is an invoice for materials for a renovation project sent to Mr. Abdul Rasheed. It lists the materials, quantities, and their suppliers needed for the project including marine plywood, cement sheets, GI pipes, welding sticks, screws, cement, and hinges. It also provides bank account details for payment of the total amount due.

    Copyright:

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

    Gravity

    Uploaded by

    Febin Madhav
    This document is an invoice for materials for a renovation project sent to Mr. Abdul Rasheed. It lists the materials, quantities, and their suppliers needed for the project including marine plywood, cement sheets, GI pipes, welding sticks, screws, cement, and hinges. It also provides bank account details for payment of the total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    8592971633

    projects.gravityarch@gmail.com
    ARCHITECTS, BUILDERS AND DEVELOPERS

    To:
    Mr. Abdul Rasheed
    Cheruvannur
    Perambra, Kozhikode.

    Material Description of the renovation project :

    Description Qty.

    1. Marine Plywood- Diamond Section : Western Physics Comp x


    (5X4- 16mm)

    2. Cement Sheet 12mm : NPN comp x


    x
    3. GI Pipe : Apollo

    x
    4.Welding Sticks & Arc

    5. Screw High Quality- Petta Comp x


    x
    6. Cement- Chettinad

    x
    7. Hinge : Thuja
    x

    TOTAL

    Bank: Showde Bank


    Account Name: N/A
    Account Number: 0000 0000
    Ar. Febin Madhav E P
    Contracted By,
    Invoice No : Invoice Date : Due Date : Jithil Vadakkeppatte
    Mail :
    001-348-001 24 May, 2023 -, 2023
    febinmadhav@gmail.com

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