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STRONG TECH ENGINEERING SERVICES AND RESEARCH(I) PVT LTD
is
Sign out
Create Invoice
Category
Cash
Bank
Invoice Date
Due Period In Days
Bill To
SHRIRAM ASSOCIATES
VIVAAN PARK, Khalsa Dairy,Sr.No.261/2,Dhanori Road, Lohegaon Pune Maharashtra India
Challan No.
Challan Date
PO.NO.
PO Date
Quotation
None
20180326002 - 26 Mar 2018
Job No.
Discount(%)
Contact Person
Mr.Vivek and Mr.Praveen.D (shriramassociates27@gmail.com) (9591332438) (Divine Garden Lohegaon Pune)
(rgroup@gmail.com) () (Divine Garden Lohegaon Pune)
Mr.Nachiket Lasure (a@a.com) (9049760233) (Divine Garden Lohegaon Pune)
Vivek Bansod (vivekbansod2113@gmail.com) (8446568002) (Divine Garden Lohegaon Pune)
- (admin@strongtech.in) (7410011354) (Highfield Park II - Pune)
- (vivaanparksales@gmail.com) (0000000000) (VIVAAN PARK, Khalsa Dairy, Lohegaon Pune)
Sachin Sir (ssonune87@gmail.com) (7768935366) (A-4 ,Vivan Park Lohegaon Pune)
Santosh Kale (RGroup27@gmail.com) (9284858971) (Divine Garden Lohegaon Pune)
- (shriramdevelopers@rediffmail.com) (7829700748) (A-1,Vivan Park , Jakat Naka Lohegaon Pune)
Site outstanding
141995.31
Customer outstanding
227377.75
Payment Terms
Pay Later
For Single Invoice against Multiple Job (Select Job No & Click on Plus to Add)
ST240518-2
ST240507-2
ST240504-1
ST240503-5
ST240430-6
ST240425-12
ST240425-13
ST240420-10
ST240413-15
ST240411-9
ST240411-10
ST240406-3
ST240406-4
ST240329-17
ST240326-11
ST240316-6
ST240312-15
ST240312-16
ST240309-8
ST240305-1
ST240301-6
ST240226-12
ST240220-1
ST240220-2
ST240219-4
ST240215-2
ST240214-3
ST240214-4
ST240209-15
ST240208-13
ST240208-14
ST240124-7
ST240119-15
ST240110-14
ST240110-15
ST240102-10
ST231221-7
ST231221-8
ST231207-12
ST231118-2
ST231103-8
ST231028-13
ST231020-13
ST231017-6
ST231017-7
ST231007-6
ST230907-8
ST230831-10
ST230824-10
ST230811-4
ST230718-7
ST230712-12
ST230708-8
ST230407-1
ST230316-5
ST230224-4
ST230207-8
ST230120-3
ST230113-16
ST230109-11
ST221228-1
ST221219-3
ST221217-2
ST221214-6
ST221201-13
ST221117-14
ST221110-2
ST221101-3
ST221021-3
ST221012-9
ST220926-13
ST220914-9
ST220914-13
ST220903-7
ST220826-10
ST220803-10
ST220719-7
ST220706-8
ST220625-8
ST220616-4
ST220611-4
ST220524-11
ST220428-10
ST220423-5
ST220402-17
ST220218-8
220207-7
ST220207-8
ST211215-4
ST211129-5
ST211116-3
ST201230-9
ST180623-7
ST180606-5
ST180605-7
ST180517-1
ST180514-1
ST180512-9
ST180430-2
ST180405-13
ST180403-5
ST180327-5
ST180321-4
ST240507-1
Select All
Select All Approved
Select
Description
Status
Test Report No.
Age
Grade
Test Details
Extra Charges Details
Quotation Reference
Discount Amt.
Sub Total
1
Concrete Cube
Checked
ST240507-1-001
7
M35
Description
Qty
StandardPrice
Offered Price
Quotated Price
Compressive Strength (N/mm²)
3
130.00
70.00
1
20180326002 - 26 Mar 2018
None
210.00
2
Concrete Cube
Checked
ST240507-1-002
14
M35
Description
Qty
StandardPrice
Offered Price
Quotated Price
Compressive Strength (N/mm²)
3
130.00
70.00
1
20180326002 - 26 Mar 2018
None
210.00
3
Concrete Cube
Pending
ST240507-1-003
56
M35
Description
Qty
StandardPrice
Offered Price
Quotated Price
Compressive Strength (N/mm²)
3
130.00
70.00
1
20180326002 - 26 Mar 2018
None
4
Concrete Cube
Checked
ST240507-1-004
7
M25
Description
Qty
StandardPrice
Offered Price
Quotated Price
Compressive Strength (N/mm²)
3
130.00
70.00
1
20180326002 - 26 Mar 2018
None
210.00
5
Concrete Cube
Checked
ST240507-1-005
14
M25
Description
Qty
StandardPrice
Offered Price
Quotated Price
Compressive Strength (N/mm²)
3
130.00
70.00
1
20180326002 - 26 Mar 2018
None
210.00
6
Concrete Cube
Pending
ST240507-1-006
28
M25
Description
Qty
StandardPrice
Offered Price
Quotated Price
Compressive Strength (N/mm²)
3
130.00
70.00
1
20180326002 - 26 Mar 2018
None
Sub Total
Courier Charges
(Tax)
Site Charges
(Tax)
Tarvelling Charges
(Tax)
(Tax)
(Tax)
Invoice Gross Total
CGST @ 9 %:Rs. 75.60
SGST @ 9 % :Rs. 75.60
Terms & Conditions
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01 payment details - note
GSTIN Note
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Payment should be made in cash or kindly issue cheque in favour of " STRONG TECH ENGINEERING SERVICES & RESEARCH (I) PVT. LTD." For Online Payments - Kindly mail the transaction details on admin@strongtech.in or send transaction references on Mob. 9890059234.
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