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    ENGIMACH

    Uploaded by

    rv06680

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    ENGIMACH

    Uploaded by

    rv06680
    4 views1 page

    Copyright

    © © All Rights Reserved

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    4 views1 page

    ENGIMACH

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    rv06680

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    GOMTI LALJI VISHWAKARMA

    CONTRACT LABOUR FABRICATION


    Meldinagar, Alwa Naka, Manjalpur,Vadodara-390010
    Mob.+91-9913584882

    INVOICE NO : 2023-24/01
    Date : 17.04.2024
    PAN NO. : : AGUPL9566G
    Consignee (Shipped to)

    engimach engineering 504/2, industrial esatate, PURCHASE ORDER NO.


    near temo crossing, gidc makarpura , vadodara PURCHASE ORDER DT
    390011
    DELIVERY CHALLAN NO.
    DISPATCH THROUGH :

    Sr. Rate
    Description of Goods / Services Qty. Unit Total
    No. PER UNIT

    1 DOOR FABRICATION 2.00 NOS 4250.00 8500.00

    2 GATE REE WORK 1.00 NOS 6500.00 6500.00

    3 DADAR RELING 1.00 NOS 3000.00 3000.00

    4 FAUNDATION FREM FABRICATION 24.00 NOS 600.00 14400.00

    5 SCREP VARTICAL ROOF 1.00 NOS 9000.00 9000.00

    6 ELECTRIC CEBLE FREM PANEL 1.00 NOS 6500.00 6500.00

    7 GATAR CAVER 2.00 NOS 1750.00 3500.00

    8 WINDO ROOF 4.00 NOS 3000.00 12000.00

    9 CENOPIYA 1.00 NOS 16500.00 16500.00

    10 BACK SIDE ROOF REMOVE 1.00 NOS 37000.00 37000.00

    Total Invoice Value (In figure) TOTAL 116900.00

    Total Invoice Value (In Words)

    E.&.O.E

    For, Gomti Lalji Vishwakarma


    TERMS: PAYMENT TERMS 07 DAYS

    Authorized Signature

    Note:
    Our resposibility for goods ceases after the goods are delivered to carriers
    All transactions subject to Baroda jurisdiction.

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