BASERA

DEE ARCH CREATION

ARCHITECTS , PLANNERS , ENGINEERS , INTERIOR DESIGNERS
538/109A , Maa Sharda Tower , Ahibaranpur ,Sitapur Road , Lko
Mail -ID :- deeptisrivastav25@gmail.com Ph. No. 8299861938
Ref................. Date : 21-12-23.
NAME OF ORGANIZATION: M/S BASERA
DEE ARCH CREATION
ADDRESS OF UNIT/BRANCH/OFFICE : 538/109A , Maa Sharda Tower , Ahibaranpur ,Sitapur Road , Lko
TELE NO : 8303992293
GSTIN : 09CYMPS0616N1ZR Pan No. for TDS – CYMPS0616N

TAX Invoice
Invoice No. : BDAC/BBD-32/2023 Transport Mode :
Invoice Date : 21-12-23 Vewhicle Number :
Reverse Charge (Y/N) Date of Supply :
State : Uttar Pradesh Code 9 Place of Supply :

Bill to Party (Consgnee) Ship to party (Buyes if other thin Consgnee)

Name : VIRAJ CONSTRUCTION PVT. LTD. Name :

Address : LUCKNOW Address :

GSTIN :
State : Uttar Pradesh Code 9 State : Code

Sl No Product Description HSN/ SAC Area Unit Rate (RS.) Amount Deposit Taxable CGST SGST Total (in
. Code Value INR)
Rate Amount Rate Amount

GROUND FLOOR

Fixing of bisun board

1 with with POP 425 sq.ft. 275 116967 116967 9% 10527.00 9% 10527.00 138021
moulding

wall paneling (3'at

ground lvl 1' below 45 sq.ft. 275 12459 12459 9% 1121.31 9% 1121.31 14702
ceiling)

window sill lvl l shpe

(14" ht) 35 sq.ft. 275 9648 9648 9% 868.31 9% 868.31 11385

1' paneling above

window area 7 sq.ft. 275 1925 1925 9% 173.25 9% 173.25 2272

skirting near toilet area 28 sq.ft. 275 7620 7620 9% 685.78 9% 685.78 8991
gym window outer side 130 sq.ft. 275 35750 35750 9% 3217.50 9% 3217.50 42185
paneling seating area
and reception area 21 sq.ft. 275 5706 5706 9% 513.56 9% 513.56 6733

paneling seating area

and reception area 8 sq.ft. 275 2177 2177 9% 195.94 9% 195.94 2569

paneling above opening

0 9% 0.00 9% 0.00 0
near reception

2 Wodden paneling 9 sq.ft. 275 2383 2383 9% 214.50 9% 214.50 2812

wooden paneling near
toile & store area 32 sq.ft. 300 9600 9600 9% 864.00 9% 864.00 11328

wooden paneling near

toile & store area 144 r.ft. 300 43200 43200 9% 3888.00 9% 3888.00 50976

paneling for cover fire

box 0 9% 0.00 9% 0.00 0

3 Wall paper 741 sq.ft. 200 148167 148167 9% 13335.00 9% 13335.00 174837
wall paper on wall 396 sq.ft. 200 79246 79246 9% 7132.13 9% 7132.13 93510
wall paper near seating
area and reception area 1137 sq.ft. 22 25015 25015 9% 2251.38 9% 2251.38 29518

Wall base work by

punning and primer for
4 wall paper .(Walls are in 0 9% 0.00 9% 0.00 0
very bad condition due to
dismentteling )
5 shutter for mcb 7 sq.ft. 450 3150 3150 9% 283.50 9% 283.50 3717
6 Wpc Paneling 0 9% 0.00 9% 0.00 0
WPC paneling in gym
area with laminate 292 sq.ft. 375 109656 109656 9% 9869.06 9% 9869.06 129394

window side 76 sq.ft. 375 28471 28471 9% 2562.42 9% 2562.42 33596

mirror side 12 sq.ft. 375 4469 4469 9% 402.19 9% 402.19 5273
mirror side (upper part ) 48 sq.ft. 375 17875 17875 9% 1608.75 9% 1608.75 21093
skirting 13 r.ft. 375 4984 4984 9% 448.59 9% 448.59 5882
7 Painting 0 9% 0.00 9% 0.00 0
hall ceiling paint area 2500 sq.ft. 30 75000 75000 9% 6750.00 9% 6750.00 88500
 Wall paint area on bisun
board 731 sq.ft. 30 21933 21933 9% 1973.96 9% 1973.96 25881

wall and ceiling paint

near store and toilet area 224 sq.ft. 30 6705 6705 9% 603.45 9% 603.45 7912

gym ceiling area paint 750 sq.ft. 30 22500 22500 9% 2025.00 9% 2025.00 26550
Painting work on door 1 job 20000 20000 9% 1800.00 9% 1800.00 23600
Dismantling and waste
8 dumping 2309 sq.ft. 18 41569 41569 9% 3741.20 9% 3741.20 49051

9 Cleaning 0 9% 0.00 9% 0.00 0

Upvc door frames 1 job 6000 6000 9% 540.00 9% 540.00 7080
cleaning
carpet cleaning 1 job 5000 5000 9% 450.00 9% 450.00 5900
BASEMENT FLOOR 0 9% 0.00 9% 0.00 0
10 Laying of tile with 1 job 25000 25000 9% 2250.00 9% 2250.00 29500
wall clading (aluminum
11 section +bison board 1 job 25000 25000 9% 2250.00 9% 2250.00 29500
with
wall paint)
tile upup to 3'6"
to3'-6" +2
12 time 4" skirting 1 job 15000 15000 9% 1350.00 9% 1350.00 17700

13 paneling around glass 48 r.ft. 275 13200 13200 9% 1188.00 9% 1188.00 15576
window work aprrox 2
Painting
14 154 sq.ft. 30 4620 4620 9% 415.80 9% 415.80 5452
walls
15 Glass and mirror work 0 9% 0.00 9% 0.00 0
16 Glass door work 0 9% 0.00 9% 0.00 0
Old Gym mirror removing
17 and fixing with silicon 1 job 8500 8500 9% 765.00 9% 765.00 10030
and base material
New Gym mirror fixing
18 with silicon and base 1 job 10000 10000 9% 900.00 9% 900.00 11800
material
Mirror beading (1st time)
19 with paint 1 job 32000 32000 9% 2880.00 9% 2880.00 37760

Mirror beading (2ndt

20 time) instaling by groove 72 r.ft. 100 7200 7200 9% 648.00 9% 648.00 8496

22 Glass film work 72 r.ft. 120 8640 8640 9% 777.60 9% 777.60 10195
80 sq.ft. 120 9600 9600 9% 864.00 9% 864.00 11328
Total 1025935.43 92334.19 92334.19 1210603.81
Total Invoice amount in words Total Amount before Tax 1025935.43
Add : CGST 92334.19
Add : SGST 92334.19
(Ten Lacs Twelve Thousand Three Hundred and Thirteen Only)
Total Tax Amount 184668.38
Total Amount after Tax 1210603.81
Bank Details Recieved Payment 198291.00
Bank Name : CANARA BANK Total Amount 1012313
Bank A/C : 99321010002850
Bank IFSC : CNRB0019932
Terms & Conditions

Common Seal Signature