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 :23-02-24
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-33/2023 Transport Mode :
Invoice Date : 23-02-2024 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

S.NO DESCRIPTION AREA UNIT RATE TOTAL

Providing and fixin Gypsum partition with aluminum section upto ceiling ht with 126000
1
acoustic treatment 630 sq.ft. 200
2 Glass Door for partition 1 job 69000
Providing & application of 3 coat paint & putty finished in asian royal shyne 37800
3
paint on partition 1260 sq.ft. 30
Providing & application of 3 coat paint & putty finished in asian royal shyne 52200
4
paint on wall 1740 sq.ft. 30
5 Ceiling paint asian royal shyne 1259 sq.ft. 30 37768
6 Providing and fixing Gypsum False ceiling 1162 sq.ft. 80 92966
7 Providing and fixing grid False ceiling 97 sq.ft. 110 10652
Providing and fixing ply board door for partition finish in paint with ebco fitting 42000
8
and handle 70 sq.ft. 600
9 Wall punning work 184 sq.ft. 20 3680
10 Toilet fixture male (1 wc seat cover) 1 job 1650
11 Toilet Fiture Female ( 1 wc seat cover) 1 job 1650
12 Plumbing conduts civil work (labour) 2 1 job 15000 30000
13 Plumbing material as/ 1 job 34000
14 Roller blind 250 sq.ft. 75 18750
15 Instalation of Roller blind 8 Nos. 200 1600
16 Roller blind pelmet 32 rn.ft. 75 2400
17 sink Plateform (iron 1 job 5500
18 pipe covering by cement 1 job 6800
19 Film 1 job 21500
20 L strip for light work 1 job 6500
21 SS 3 Rods Railing 1 job 6900
TOTAL 609316
GST @ 18% 109677
TOTAL 718993
Total Invoice amount in words Total Amount before Tax 609316
Total Tax Amount 18 % 109677
Total Amount after Tax 718993
(Three Lacs Three Thousand Six Hundred and Fourty Three)
Recieved Payment 415350
Total Amount 303643
Bank Details
Bank Name : CANARA BANK
Bank A/C : 99321010002850
Bank IFSC : CNRB0019932
Terms & Conditions

Common Seal Signature