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Painting-Infront of Load-unload of LL-2
Bill Cost
Actual Cost
Profit
Offer
12345
:
Total : Tk.22,400
Material
0
0
0.00 %
Purchase : 2003-11-30
Total : Tk.22,400
Labour
0
3,130
-100.00%
Bill
123456
:
Total : Tk.0
Equipment
0
0
0.00%
Certify
123
:
Total : Tk.0
Other
0
0
0.00 %
Pay
12345
:
Total : Tk.0
Overhead
0
0
0.00 %
oh: 3.0% Profit:8.0% vat:4.5% it:3.5 %
Total Profit =-100.00%
Total
0
3,130
-100.00 %
Photograph Taken :
Start :
Finish :0.00%
Code
Item
Unit
BOQ Qty
Bill Qty
Actual Qty
Supp Qty
BOQ Rate
Actual Rate
BOQ Cost
Bill Cost
Actual Cost
Material-Paint
A302
Epoxy Primer
0
0
0
0
170.00
0.00
0
0
0
A303
Epoxy Enamel
0
0
0
0
387.00
0.00
0
0
0
A308
Thinner-T6/T7
0
0
0
0
46.00
0.00
0
0
0
A328
Chalk powder
0
0
0
0
18.00
0.00
0
0
0
A329
Mosaic stone
0
0
0
0
110.00
0.00
0
0
0
A330
Scrap
0
0
0
0
30.00
0.00
0
0
0
Total
0
0
0
Labour Paints
L627
Epoxy Paint-Floor
0
0
0
0
7.00
0.00
0
0
0
Total
0
0
0
Total(1)
0
0
0
Add Overhead on Total(1)
3.0 %
0
0
Total(2)
0
0
Add Profit on Total(2)
8.0 %
0
0
Total(3)
0
0
Add vat on Total Cost
4.5 %
0
0
Add Income Tax on Total Cost
3.5 %
0
0
Total Cost
0
0
