SEGREGATIOIN DETAIL FOR RAMESH FLAT

S.NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

PARTICULARS
PARRYWARE GENAVA BELOW COUNTER BASIN - white(c841k)
PARRYWARE QUBEX WALLVIT PAN-WHITE(C844X)
JAQ. C.P BOTTLE TRAP(769)
JAQ. C.P WASTE COUPLING H/T(709)
C.P PILLAR COCK FLORENTINE(5011)
C.P BIB COCK FLORENTINE(5047)
C.P WALL MIXER 2 IN 1 FLORENTINE(5273)
C.P ANGLE COCK FLORENTINE
RAIN SHOWER(35497)
RAIN SHOWER ARM 479L450
BRAIDED HOSE 18"
C.P HEALTH FACUET(563)
CHILLY COCKROAACH TRAP 5"SQUARE
C.P TOWEL RING KUBIX(7721)
C.P TOWEL ROD KUBIX
C.P PAPER HOLDER KUBIX
C.P SOAP DISH KUBIX(
TEFLON TAPE
C.P EXT NIPPLE 1"
C.P EXT NIPPLE 1.5"
C.P EXT NIPPLE 3"
CHILLY FLANGE
PARRYWARE BATH TUB CAREEBA WHITE 5.5"*2.5"
C.P BATH WASTE POP UP VIKING
C.P TEL SHOWER (1727)

QTY
3
3
3
3
3
3
4
9
3
3
3
3
9
3
3
3
3
20
10
5
4
6
1
1
1

RATE
1675.00
9350.00
1035.00
270.00
810.00
810.00
3150.00
765.00
3375.00
835.00
200.00
945.00
575.00
725.00
1035.00
650.00
790.00
25.00
45.00
55.00
90.00
21.00
13500.00
1080.00
3500.00

AMOUNT
5025.00
28050.00
3105.00
810.00
2430.00
2430.00
12600.00
6885.00
10125.00
2505.00
600.00
2835.00
5175.00
2175.00
3105.00
1950.00
2370.00
500.00
450.00
275.00
360.00
126.00
13500.00
1080.00
3500.00

111966.00

SEGREGATIOIN DETAIL FOR VINOD FLAT

S.NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

PARTICULARS
ALPINA CABINET 12X16 - IVORY
PEBBLE SINK COCK
NIRALI ELEGANCE ULTRA 39X20 - SATIN
CP BOTTLE TRAP - PARRYWARE
DOUBLE CORNER SET
CORAL SET - PARRYWARE
VIKING TUMBLER HOLDER - RECTANGLE
VIKING SOAP DISH - RECTANGLE
NAVRANG STEEL BOX 24X16
ALPINA CABINET 20X16 - IVORY
DUST BIN FLAT - SLEEK
DETERGENT HOLDER - SLEEK
FIXED PULL OUT (20" - 6+6)
20" SOFT CLOSING CHANNEL
CURTAIN RODS
CURTAIN NORMAL WALL SOCKET
CURTAIN PIPES
10'.6" + 8'.6" + 9' + 6'.3"

(4 NOS)

QTY
1
1
1
1
3
4
3
3
1
2
1
1
1
1
4
2

34.5

RATE
AMOUNT
1375.00 1375.00
1000.00 1000.00
8475.00 8475.00
890.00
890.00
1375.00 4125.00
1375.00 5500.00
565.00 1695.00
665.00 1995.00
4700.00 4700.00
2150.00 4300.00
725.00
725.00
650.00
650.00
2520.00 2520.00
1150.00 1150.00
550.00 2200.00
85.00
170.00

28.00
Transport

966.00
450.00
42886.00

STATEMENT
PARTICULARS
Mr. ramesh total
mr.vinodh total
TOTAL DEDUCTION

ADVANCE PAID
NET AMOUNT TO BE PAID

AMOUNT
60,906.00
42,886.00
103,792.00
4,792.00
99,000.00

25,000.00
74,000.00

note: I have reduced dedu

note: I have reduced deduction amount proporinate to cancelled sink value