.
NTC CONSTRUCTION PVT. LTD.
Regd No.:1773334/074/075
TINKUNE, KATHMANDU
Phone no. : +977-9801030230
Email :
[email protected] Invoice
Bill To
SHANKAR PAUDEL Invoice No. : 3204
GAMCHA, KIRTIPUR MUNICIPALITY-04 Date : 30-11-2023
Contact No. : 9851213274
# Item name Quantity Price/ Unit Amount
1 WATER TANK CHIPPING WORK (SFT) 506 ₨ 85.00 ₨ 43,010.00
2 WATER TANK PLASTER WORK (SFT) 506 ₨ 120.00 ₨ 60,720.00
WATER TANK WATER
3 506 ₨ 130.00 ₨ 65,780.00
PROOFING(MEMBRANE SHEET) (SFT)
4 ROOF TERRACE CHIPPING WORK (SFT) 602.4 ₨ 85.00 ₨ 51,204.00
5 ROOF TERRACE SCREEDING WORK (SFT) 602.4 ₨ 280.00 ₨ 1,68,672.00
ROOF TERRACE WATER
6 180 ₨ 130.00 ₨ 23,400.00
PROOFING(MEMBRANE SHEET) (SFT)
7 ROOF TERRACE TILE WORK (SFT) 602.4 ₨ 250.00 ₨ 1,50,600.00
8 CEMENT GROUTING WORKS (NOS) 125 ₨ 1,000.00 ₨ 1,25,000.00
9 CHEMICAL GROUTING WORKS (KG) 70 ₨ 900.00 ₨ 63,000.00
10 WALL PUTTY WORKS (SFT) 2231.06 ₨ 20.00 ₨ 44,621.20
11 PAINTS WORKS (SFT) 2231.06 ₨ 28.00 ₨ 62,469.68
12 CARBON FIBRE WORKS (SFT) 280 ₨ 2,500.00 ₨ 7,00,000.00
13 EPOXY WORKS (NOS) 205 ₨ 3,000.00 ₨ 6,15,000.00
14 SITE CLEANING (L.S) 1 ₨ 25,000.12 ₨ 25,000.12
CONSULTANCY CHARGE (@10% OF
15 1 ₨ 2,19,847.69 ₨ 2,19,847.69
SUBTOTAL)
Total 8649.32 ₨ 24,18,324.69
.
NTC CONSTRUCTION PVT. LTD.
Regd No.:1773334/074/075
TINKUNE, KATHMANDU
Phone no. : +977-9801030230
Email :
[email protected] Invoice Amount In Words Sub Total ₨ 24,18,324.69
Twenty Four Lakh Eighteen Thousand Three Total ₨ 24,18,324.69
Hundred Twenty Four Rupees and Sixty Nine Paisa
Received ₨ 24,18,324.69
only
Balance ₨ 0.00
Terms and Conditions
Thanks for doing business with us! For, : NTC CONSTRUCTION PVT. LTD.
Authorized Signatory
