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Invoice for Building Materials Purchase

This invoice from Sasatha Sai Enterprises, dated February 11, 2025, is addressed to Suresh and totals ₹1,549,996.00 for various building materials including cement, sand, gravel, bricks, steel, readymix concrete, and waterproofing. Payment is due on the same day, with a 30-day period for settlement via cash or account transfer.

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sukhdev sai
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4 views1 page

Invoice for Building Materials Purchase

This invoice from Sasatha Sai Enterprises, dated February 11, 2025, is addressed to Suresh and totals ₹1,549,996.00 for various building materials including cement, sand, gravel, bricks, steel, readymix concrete, and waterproofing. Payment is due on the same day, with a 30-day period for settlement via cash or account transfer.

Uploaded by

sukhdev sai
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

Sasatha Sai Enterprises

No 20 S1 Shri Sai Homes Sai Baba Nagar Adhanur Main


Road Guduvancherry - 603202
INVOICE
#2

Date: Feb 11, 2025


Bill To:
Payment Terms: Cash
Suresh
Kangeyam-638701 Due Date: Feb 11, 2025

Balance Due: ₹1,549,996.00

Item Quantity Rate Amount

Cement [Bags] 800 ₹600.00 ₹480,000.00


Sand [M-SAND] (CFT) 1200 ₹100.00 ₹120,000.00
Gravel/ Jelly (CFT) 1200 ₹83.33 ₹99,996.00
Bricks 25000 ₹10.00 ₹250,000.00
Steel [TMT] (Tons) 4.5 ₹71,111.11 ₹320,000.00
Concrete [Readymix] 1 ₹200,000.00 ₹200,000.00
Waterproofing and Admixtures 1 ₹80,000.00 ₹80,000.00

Subtotal: ₹1,549,996.00

Tax (0%): ₹0.00

Total: ₹1,549,996.00

Notes:
Building Materials [Materials Cost]

Terms:
The invoice is subject to final discussion with customer and the customer is given a time period of 30 days from the time
of invoice to settle the dues by cash or account transfer.

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