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ProHitech Engineering Services LLP
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Create Performa Invoice
Category
Cash
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Invoice No
Invoice Date
Bill To
SHELKE CONSTRUCTIONS PRIVATE LIMITED
Office no 101,102,103 Sr no 348A-1/3-2, First Floor, Suyog Fusion Apartment, Dhole Patil Road, Pune Maharashtra India
Challan No.
Challan Date
PO.NO.
PO Date
Quotation
None
Job No.
Due Period In Days
Discount(%)
Contact Person
Mr Pollyarakkak (pollyarakkak726@gmail.com) (7020401166) (Office no 101,102,103 Sr no 348A-1/3-2, First Floor, Suyog Fusion Apartment, Dhole Patil Road, Pune)
Mr. Paul Arakkal Sir (hitechcmtl@gmail.com) (9545116040) (Office no 101,102,103 Sr no 348A-1/3-2, First Floor, Suyog Fusion Apartment, Dhole Patil Road, Pune)
AMIT JADHAV (amitjadhav2840@gmail.com) (9146029504) (EARTHWORK IN EMBAKMENT & CUTTING,CONSTRUCTION OF MINOR BRIDGES AND ROAD OVER BRIDGES(ROBS) INCLUDING SIDE DRAIN,RETAINING WALL & SERVICE ROADS IN PHALTAN-BARAMATI SECTION-1(FROM KM 26.000 TO KM 46.000) IN CONNECTION WITH LONAND-BARAMATI VIA PHALTAN NEW BG LINE PROJECT. PUNE)
Poul sir (pollyarakkak726@gmail.com) (9545116040) (Rehabilitation & Up-Gradation to 4 lane road with Paved Shoulder configuration from Ubdewadi Kade Pathar (CH 102+050) Deshmukh Chowk (ch 113+400) and dhawan Patil Chowk (Baramati) Ch 115+750 -Pj=haltan(Ch 138+050) section of NH -160 in the state of maharashtra (total Length = 33.650) - Satara)
Poul sir (pollyarakkak726@gmail.com) (9545116040) (Rehabilitation & Up-Gradation to 4 lane road with Paved Shoulder configuration from Ubdewadi Kade Pathar (CH 102+050) Deshmukh Chowk (ch 113+400) and dhawan Patil Chowk (Baramati) Ch 115+750 -Pj=haltan(Ch 138+050) section of NH -160 in the state of maharashtra (total Length = 33.650) - Satara)
Site outstanding
373310.70
Customer outstanding
373310.70
Payment Terms
Pay Later
For Single Invoice against Multiple Job (Select Job No & Click on Plus to Add)
HT260821-9
HT260716-19
HT260526-1
HT260411-18
HT260408-22
HT260228-15
HT251231-27
HT251230-20
HT251212-12
HT251205-16
HT251124-21
HT251115-18
HT250812-20
HT250524-12
HT250517-14
HT250505-21
HT250430-1
HT250414-13
HT250412-1
HT250405-24
HT250401-17
HT250330-1
HT250328-17
HT250324-25
HT250322-12
HT250315-27
HT250303-19
HT250301-21
HT250215-21
HT250201-12
HT250120-23
HT250108-25
HT250101-1
HT241231-14
HT241230-17
HT241216-12
HT241205-19
HT241123-20
HT241116-17
HT260626-18
Select All
Select All Approved
Select
Description
Status
Test Report No.
Age
Grade
Test Details
Extra Charges Details
Quotation Reference
Discount Amt.
Sub Total
1
TRACK BALLAST
Checked
HT260626-18-001
Description
Qty
StandardPrice
Offered Price
Quotated Price
Aggregate Impact Value(AIV)
1
500.00
Aggregate Abrasion Value
1
1500.00
Water Absorption(%)
1
300.00
Gradation for track Ballast
0
4500.00
None
2300.00
Sub Total
Courier Charges
(Service Tax)
Site Charges
(Service Tax)
Tarvelling Charges
(Service Tax)
(Service Tax)
(Service Tax)
Invoice Gross Total
IGST:Rs. 414.00
IGST:Rs. 414.00
IGST:Rs. 414.00
IGST:Rs. 414.00
CGST:Rs. 207.00
SGST:Rs. 207.00
IGST:Rs. 414.00
IGST:Rs. 414.00
IGST:Rs. 414.00
IGST:Rs. 414.00
IGST:Rs. 414.00
Terms & Conditions
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Note:
Note1:
About FDT Report
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1)Invoice Number & date will not be changed.
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