Uploaded by Murali J

INV-2020-01 Revised 1

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KeySpot Architectural and Real Estate Services
No 531, 4th Main, 2nd Cross, E city post, CK Nagar,
Hosaroad, Bengaluru 560100.
14th September 2020
Invoice No. : Inv/KS/DS/2020-09/13(1)
Date Due: 15 working days
Invoice
Invoice To
Mr. and Mrs. Usha Ravi
Avalahalli,Bengaluru
Invoice No. : Inv/KS/DS/2020-09/13(1)
DETAILS
BUA Charges
( sft ) per sft
Total
INR
For Architectural floor plan development , elevation
design, working drawing and approval drawing )
Ground floor
2010
25/-
50250/-
First floor
2249
25/-
56225/-
Second floor
1172
25/-
29300/-
Terrace
690
12/-
8280/-
Parking
276
12/-
3312/-
5431
5/-
27155/-
Electrical consultation service drawing/s (GF+SF+TF)
5431
5/-
27155/-
Plumbing and water supply, sanitation service drawing/s
(GF+SF+TF)
5431
5/-
27155/-
Landscaping
1228
0/-
0/-
Interior design (GF+SF+TF)
5431
0/-
0/-
Structural detailing (GF+SF+TF)
3D per view - fully rendered.
Service tax (@18%)
Total
0/-
0/As per Invoice
amount
228832/-
Payment schedule :
30% Payable at acceptance of project
20% Payable at Starting of project on ground.
20% Payable at Lintel level of Ground floor
15% Payable at Lintel level of Second floor
10% Payable at third floor
5% Payable at finishing of the project
Payable amount – INR 68650/- +18% Tax (12357/-) = Total – INR 81007/Rupees sixty eight thousand six fifty rupees only + Twelve thousand three
fifty seven only
(Eighty one thousand and seven rupees only to be paid for this invoice)
PAN ; AKLPJ5945L
For KeySpot Architectural and Real Estate
Service
BANK DETAILS
MURALI J
For KeySpot Architectural and Real Estate Services
Partner
A/C NO 6662500100847501
Branch code ; 666
IFSC CODE; KARB0000666
BRANCH : REVA GROUP
Kaviarasu NCB
Partner
KeySpot
www.keyspot.in
+91 9087006387
+91 8660151793
muali.keyspot@gmail.com
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