PROFAMA INVOICE

RJ Technolgy and Consultancy Profama Invoice No: RJ/2024-25/011

Date: 13-04-2024
Services
C-69 4th Floor Vibhuthi Khand Gomti Nagar RJ Technology and Consultancy Services
GSTIN: 09ANEPV2558H1ZK

Contact No-9120007575 State Code:09

Invoiced To: Kamla Prasad Yadav Contractor
Add: Faizabad
GSTIN:
PAN NO:
S. No. Discription Unit Rate Total
Pillar / Weight 25.6Kg*40
1 1024 300 307200
Pillar 4 Cut / Weight 26.3*40Kg
2 526 300 157800
Gate heavy duty 202 stainless Estel
3 Weight 31Kg*40 EACH 1240 435 539400
Boom Barrier heavy-duty C-channel
4 KABJA 20 59500 1190000
5 240ss kabja 40mm+120ss kabja4mm 360 110 39600
6 Chemical Fechner 28 985 27580
Nut bolt with Fashner
7 450 65 29250
Gun chemical
8 1 3200 3200

Boom barrier extra work road 4*3.5 “back

heavy
duty and hole pass ext., 3inch 4feet * 15Kg
9 460 275 126500
10 Installation charge 20 4000 80000
11 Transportation (3times delivered) 1 87000 87000
12 Weight load 20 4500 90000
13 Civil work 20 4000 80000

1 35300
14 Sample Boom barrier with Installation 35300
15 Sample Channel with Installation 2 16700 33400
16 Transportation of sample 1 6500 6500
Sub Total 2832730.00
CGST@ 9% 254945.70
SGST@ 9% 254945.70
Total 3342621.40
Total Rs (in words):
(This is Computer Generated signature does not required)