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02-11-2015 TO SHRIJEE LIFESTYLE PVT LTD NARIMAN POINT MUMBAI SUB : BILL NO DESCRIPTION AMOUNT 1. FLOORING 292050. 00 2. BREAKING CHARGES 46500.0 0 3. SATYARYO WINDOW 135850. 00 4. BABUJI CABIN ITALIAN WITH PASSAGE AND CONFERENCE 96994.0 0 5. BATHROOM DIRECTOR 203189. 00 6. PANTRY DIRECTOR 95217.0 0 7. STAFF BATHROOM 242019.

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Page 1: Document02

02-11-2015

TOSHRIJEE LIFESTYLE PVT LTDNARIMAN POINTMUMBAI

SUB : BILL

NO

DESCRIPTION AMOUNT

1. FLOORING 292050.00

2. BREAKING CHARGES 46500.00

3. SATYARYO WINDOW 135850.00

4. BABUJI CABIN ITALIAN WITH PASSAGE AND CONFERENCE

96994.00

5. BATHROOM DIRECTOR 203189.00

6. PANTRY DIRECTOR 95217.00

7. STAFF BATHROOM 242019.00

8. STAFF PANTRY 92101.00

9. PU, LAMINATION, PAINT, AND ZINK 824672.00

10. ARMSTRONG CEILING 226225.00

11. GYPSUM CEILING 92160.00

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12. MOULDING 2860.00

13. WALL PLASTER POP 40166.00

14. BREAKING CEILING POP 42045.00

15. MARBLE ITALIAN POLISH MOULDING 175000.00

16. FRENCH POLISH DUCO, WHITE 205000.00

17. RECEPTION ITALIAN 19672.00

18. RECEPTION TABLE 21000.00

19. ENOX MARBLE 12416.00

20. SHOW ROOM TABLE 9200.00

21. LOBBY AREA BIG PASSAGE 17737.00

22. DIRECTOR BATHROOM NEW 92980.00

23. SMALL OFFICE OLD 198000.00

24. PAINT POLISH REPAIRING 65000.00

25. BLACK GRANITE FRAME WITH FITTING 35000.00

26. TEXTURE 37353.00

27. SERVER ROOM PCC 33962.00

28. SERVER ROOM WITH STAND 27787.00

29. BLINDS - 9450.00

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30. 3MM FLIM 50500.00

31. MATERIAL BROWN TILES 54000.00

32. RUBBIT BRINGING DOWN 53600+22000 75600.00

33. TRUCK RUBBIT 11 NOS : 52800+ 4 NOS : 19200 72000.00

34. WOODEN BREAKING 50000 OLD + 28000 NEW 78000.00

35. SUNMICA REMOVAL CHARGES 62000.00

36. FLOORING COVERING 14000+5000 19000.00

37. WINDOW BREAKING BAND KAM PLASTER 42000.00

38. DOMBAVALI MATERIAL SHIFTING TEMPO 10700.00

39. “ 4800.00

40. SUNMICA SAMPLE 7040.00

41. KALBADEVI MATERIAL 3000.00

42. SALIAN SAB 10000.00

43. OUTSIDE WORK 2000.00

44. WHITE MARBLE MATERIAL 35000.00

45. MATERIAL BALANCE 207000.00

46. COLABA OFFICE 100000.00

47. TILE BROWN 1 BOX 3800.00

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48. BABUJI CABIN GLASS FITTING 4200.00

49. HARDWARE FITTING 32000.00

50. NAIL, SCREW 7040.00

51. WOODEN FRAME 14 NOS 12500.00

52. MOULDING, GLASS PILLAR WOODEN 43000.00

53. MATERIAL MARBLE BAJE 112041.00

54. MARBLE UPLOADING 9500.00

55. SWEEPER CHARGES 1500.00

TOTAL AMOUNT 4446826.00