TAX INVOICE

GLOBAL PAVERS
Plot No. 133, 8-3-167/8/133/101, Rajiv Nagar,
Yousuf guda, Hyderabad. 9533674612

TO,
Invoice No.
217
MASQATI DAIRY PRODUCTS,
HYDERABAD,
DATE
2-03-2011

PO.NO. Date :
AMOUNT
S.NO. PARTICULARS QUANTITY UNIT RATE
Rs. Rs.

BACK LIT BOARD

INSTALEED AT

1 AFZAL KGS 1 NOS 18 2880

2 ZAM ZAM ICP 1NOS 18 2880
3 SRI LAXMI SAI ICP 1NOS 18 160 PER 2880
4 NEW SABEER 1NOS 18 SQFT 2880
5 MARJAAN KGS 1NOS 18 2880

Rupees: FOURTEEN THOUSAND FOUR HUNDERD TOTAL 14400

ONLY

FOR GLOBAL PAVERS