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    Billing Amount R4 25.08.15

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    ANIL
    The document is a table listing 15 invoices from various vendors including Saphire Moving Images and LRQA. It includes details of the work description, amounts billed and paid, and remarks for each invoice totaling over 2.6 million paid.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Billing Amount R4 25.08.15

    Uploaded by

    ANIL
    6 views1 page
    The document is a table listing 15 invoices from various vendors including Saphire Moving Images and LRQA. It includes details of the work description, amounts billed and paid, and remarks for each invoice totaling over 2.6 million paid.

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    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    The document is a table listing 15 invoices from various vendors including Saphire Moving Images and LRQA. It includes details of the work description, amounts billed and paid, and remarks for each invoice totaling over 2.6 million paid.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    6 views1 page

    Billing Amount R4 25.08.15

    Uploaded by

    ANIL
    The document is a table listing 15 invoices from various vendors including Saphire Moving Images and LRQA. It includes details of the work description, amounts billed and paid, and remarks for each invoice totaling over 2.6 million paid.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    L&T CONSTRUCTION

    TRANSPORTATION INFRASTRUCTURE INDEPENDENT COMPANY (RR & EC)

    Sno Agency Bill Date Received Work Description Amount to be paid Amount Paid Amount Pending Remarks
    Date
    1 Saphire Moving Images Phase-1 Video shooting 1,372,000 1,372,000 0 Billing done

    Phase-1 Video shooting travel bill,


    2 Saphire Moving Images boarding and lodging expenses 43,788 43,788 0 Billing done

    3 Saphire Moving Images CD copies of Phase-1 videos 12,000 12,000 0 Billing done

    4 Promod Prize Quality week celebration prizes 30,600 30,600 0 Billing done

    5 Saphire Moving Images Phase-2 Video Shooting 480,000 480,000 0 Billing done

    Phase-2 Video shooting travel bill,


    6 Saphire Moving Images boarding and lodging expenses 107,792 107,792 0 Billing done

    7 LRQA 3/18/2015 3/20/2015 Certificate Renewal audit 220,000 220,000 0 Billing done

    Certificate Renewal audit Expenses


    8 LRQA 3/18/2015 3/20/2015 with tax 164,280 164,280 0 Billing Done

    9 Saphire Moving Images 6/14/2015 6/15/2015 CD copies of Phase-2 videos 6,680 6,680 0 Billing Done

    10 LRQA 8/17/2015 8/25/2015 Ist Surveillance Audit Invoice 168,757 168,757 0 Billing Done

    11

    12

    13

    14

    15

    Total 2,605,897 2,605,897 0

    file:///conversion/tmp/activity_task_scratch/574398199.xlsx 02/04/202210:43:27

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