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    Bill of Quantity For 288.5m (946.6feet) Perimeter Fence (Dwarf Wall)

    Uploaded by

    Jude Kobby
    This invoice is from Irofo Construction to F. A. A. & L. O. for building a 288.5m perimeter fence. The total amount due is GHC 164,290. The bill of quantities includes site clearing, setting out, excavation, masonry work for the foundation, blocks, cement, sand and stone delivery, supervision, and logistics. The invoice is valid for 30 days from January 24, 2023.

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    © All Rights Reserved
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    Bill of Quantity For 288.5m (946.6feet) Perimeter Fence (Dwarf Wall)

    Uploaded by

    Jude Kobby
    19 views2 pages
    This invoice is from Irofo Construction to F. A. A. & L. O. for building a 288.5m perimeter fence. The total amount due is GHC 164,290. The bill of quantities includes site clearing, setting out, excavation, masonry work for the foundation, blocks, cement, sand and stone delivery, supervision, and logistics. The invoice is valid for 30 days from January 24, 2023.

    Original Title

    27-01-23b

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    This invoice is from Irofo Construction to F. A. A. & L. O. for building a 288.5m perimeter fence. The total amount due is GHC 164,290. The bill of quantities includes site clearing, setting out, excavation, masonry work for the foundation, blocks, cement, sand and stone delivery, supervision, and logistics. The invoice is valid for 30 days from January 24, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    19 views2 pages

    Bill of Quantity For 288.5m (946.6feet) Perimeter Fence (Dwarf Wall)

    Uploaded by

    Jude Kobby
    This invoice is from Irofo Construction to F. A. A. & L. O. for building a 288.5m perimeter fence. The total amount due is GHC 164,290. The bill of quantities includes site clearing, setting out, excavation, masonry work for the foundation, blocks, cement, sand and stone delivery, supervision, and logistics. The invoice is valid for 30 days from January 24, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    INVOICE

    TO: INVOICE NO.IRC/FAALO 01

    TIN: P0001338218

    TO: F. A. A. & L. O. DATE: 24/01/2023

    FROM: IROFO CONSTRUCTION

    ''Partners From The Ground Up''

    Box 9850, Accra.

    TEL: (+233)204649584

    Attn: Email: [email protected]

    www.irofoconstruction.com

    Bill of Quantity for 288.5m (946.6feet) Perimeter


    Fence (dwarf wall).
    Item Qty Unit Rate Amount

    Site Clearing 2821.6 m² lump sum GHC 5,000

    Setting Out 288.5 m lump sum GHC 5,000

    Excavation of Foundation Trench 288.5 m GHC 27 GHC 7,800

    Masons for Foundation Blinding


    25 nos GHC 150 GHC 3,750
    (concrete)
    Labour for Foundation Blinding
    25 nos GHC 120 GHC 3,000
    (concrete)

    Masons for Blockwork 57 nos GHC 150 GHC 8,550

    Labour for Blockwork 57 nos GHC 120 GHC 6,840


    Block 5700 nos GHC 7.5 GHC 42,750

    Cement 370 bags GHC 90 GHC 33,300

    Trip of Double Axle Sand 3 trip GHC 1,800 GHC 5,400

    Trip of Double Axle Stone (3/8'') 2 trip GHC 2,700 GHC 5,400

    Supervision lump sum GHC 15,000

    Logistics/Miscellaneous lump sum GHC 22,500

    TOTAL AMOUNT GHC 164,290

    Note:
    Invoice Validity:Up to 30 days, thereafter subject to reconfirmation

    Bank Details:
    Irofo Construction
    SWIFT CODE -FAMCGHAC
    First Atlantic Bank USD ACC. NO. 1117441112026
    First Atlantic Bank Gh ACC. NO. 1117441101019

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