Bill No EMAMI/ RA BILL 01

TO,
The Unit Head,
Emami Biotech Ltd,
Krishnapatnam,
Nellore.
Dear sir,
Work order No: EBL/WO/KP/TEMPLE/JKC-02/14-15
Date on 03-02-15

1
2
3
4
5
6

Earth Excavation work

PCC 1:4:8
PCC 1:2:4
Shuttering upto below ffl
115 mm thick brickwall
Plastering

Cum
Cum
Cum
Sqm
Cum
Sqm

143.00
2420.00
2860.00
337.44
704.22
165.65

16.590
1.190
3.330
8.964
25.548
30.590

Amount
(Rs.)
2,372.42
2,879.21
9,523.31
3,024.88
17,991.41
5,067.23

Painting

Sqm

146.72

16.818

2,467.46

Sl.No

Description

Unit

Rate

Qty

Total

43,325.93

Add:
Service Tax 12.36%

5355.08
48681.01

(Rupees forty eight thousand six hundred and eighty one only)
As per above mentioned work order I have done temple walk way
construction work at your krishnapatnam plant. Kindly I request you, to release the
payment against the bill as earlier as possible.
Thanking you,
For JK Constructions,
J.VIJAYA KUMAR