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Invoice Simple - Edit Invoice INV0003

This invoice from Puram Venkatraman to Rajalaxmi Mohapatra is for construction work and includes details of multiple advance payments made towards a retaining wall, basement, and other site work. The total amount due is ₹252,925. Notes indicate an advance of ₹400,000 has been paid and remaining payments will be made upon completion of scheduled work items including waterproofing and plastering.

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Amlan Gourav
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49 views

Invoice Simple - Edit Invoice INV0003

This invoice from Puram Venkatraman to Rajalaxmi Mohapatra is for construction work and includes details of multiple advance payments made towards a retaining wall, basement, and other site work. The total amount due is ₹252,925. Notes indicate an advance of ₹400,000 has been paid and remaining payments will be made upon completion of scheduled work items including waterproofing and plastering.

Uploaded by

Amlan Gourav
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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12/20/23, 9:38 AM Invoice Simple - Edit Invoice INV0002

Civil/PL-75/3
+ Logo

From

Puram Venkatraman

venkat@gmail.com

E259,Gottigere, Gundappa Layout, Vidyasagar Layout

Bengaluru

560083

06364543451

Additional Business Details

To

Rajalaxmi Mohapatra

aiswarya.twinkle@gmail.com

F-303

Saibya Senary, Chikkanagamangala

560099

9108934702

(123) 456 789

(123) 456 789

Advance for Reinforcement wall

12/10/2023 - 50,000 of 1,05,000 for retaining wall is paid post completion of foundation of retaining wall and 2 lifts. Remaining to be paid post 21 Business Days of final lift
de-shuttering

50000.00 ✕ 1 ₹50,000.00

Delete

Advance 5

12/5/2023 - Paid in cash

40000.00 ✕ 1 ₹40,000.00

Delete

Advance 6

12/20/2023 - Payment of Advance post foundation and 2 lifts of Sumps, septic tank and elevator base.

To be closed
1. Plastering in Sump, septic tank and lift base
2. Completion of remaining lifts and waterproofing

Payment is done in form of 3 self -checks

https://app.invoicesimple.com/invoices/WJnXjpMfEY/edit 1/2
12/20/23, 9:38 AM Invoice Simple - Edit Invoice INV0002

110000.00 ✕ 1 ₹110,000.00

Delete

On site Bill clearance for item purchase

12/05/23

24700.00 ✕ 1 ₹24,700.00

Delete

On site Bill clearance for item purchase

12/15/23

28225.00 ✕ 1 ₹28,225.00

Item Delete

Subtotal ₹252,925.00
Tax (0%) ₹0.00
Total ₹252,925.00
Balance Due ₹252,925.00

Number

INV0002

Date

Dec 20, 2023

Terms

None

Notes

All Dues cleared uptil 12/20/2023

Advance - Rs. 400000

Pending bills to be discussed -


1. Payment of Additional Curing charges (Base agreed upon payment is completed @ Rs. 8K/month, additional request is under discussion)
2. Other payments including remaining payment for retaining wall, sump and elevator will be considered for payment post completion of scheduled work inclusive but not
limited to Water proofing, lift completion, plastering, etc post sign - off by owner and his designated POC, Mr. Laxmidhar Mohapatra.

Signature

Photos

Add Photo

https://app.invoicesimple.com/invoices/WJnXjpMfEY/edit 2/2

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