20181222009-14 Mahaboobnagar Invoices

INVOICE
Manglam Consultancy Services Hyderabad Invoice No : 009/2018-19

H.No: 11-13-39, Alkapuri Road No-1, Dated : 05-01-2019
Near Nagole, Hyderabad
Telangana Ph: 040-48503849.
E-mail: contact@mcslabtests.com
To
The Executive Engineer
Tribal Welfare, Hyderabad
Providing BT Road from Amliikunta to Janampally Via Bheemlanaik Thanda, of Amlikunta (GP), Kosgi(M), in
Name of the Work :-
Mahabubnagar (Dist).
Sl. No. Description of Goods Units Rate Amount
1 Tests on Soil Samples

1 2,000.00 2,000.00
2 Density Checking
3 1,500.00 4,500.00
Grand Total 6,500.00
Amount Chargeable (in words) Twenty Five Thousand Rupees Only/-
Declaration:-
Certified that the particular given above are true & correct & the amount indicated represents the price actually charged & there is no flow of additional
consideration directly from the buyer. Subject to Hyderabad Jurisdiction. Interest @ 24% PA will be charged if bill is not paid within due date (15 days from invoiced
date). Payment solicited by crossed and account payee cheque/electronic payment.Account Details are Furnished below
AC Holder Name: Panigrahi Ashok

AC No: 32982098068
IFSC Code: SBIN0003121
Branch: SBI Mandasa Branch
For Manglam Consultancy Services Hyderabad
Authorised Signatory
INVOICE
To
Providing BT Road from Gundumal PWD Road to Appaiahpally Thanda of Gundumal (GP), Kosgi (M)in
Name of the Work :-
Mahabubnagar (Dist).

1 2,000.00 2,000.00
2 Density Checking
2 1,500.00 3,000.00
Declaration:-

AC No: 32982098068
INVOICE
To
Name of the Work :- Providing BT Road from Maddur to Sapancheru Thanda of Maddur (V&M) in Mahabubnagar (Dist).

1 2,000.00 2,000.00
2 Density Checking
1 1,500.00 1,500.00
Declaration:-

AC No: 32982098068
Type text here

INVOICE
To
Name of the Work :- Providing BT Road from Pallerla to Chandranaik Thanda Palleria GP, Maddur (M) in Mahabubnagar (Dist).

1 2,000.00 2,000.00
2 Density Checking
2 1,500.00 3,000.00
Declaration:-

AC No: 32982098068
INVOICE
To
Providing BT Road from BT Road from PR BT Road at Turkonnipally Thanda to Seekuru Chettu Thanda Via
Name of the Work :-
Dhansingh Thanda, Peddamandadi (M) in Wanaparthy District

1 2,000.00 2,000.00
2 Density Checking
1 1,500.00 1,500.00
Declaration:-

AC No: 32982098068
INVOICE
To
Providing BT Road from Pathamaddigatta to Bandakadi Thanda Via Ammapally and Ammapally Thanda in
Name of the Work :-
wanaparthy (Dist).

1 2,000.00 2,000.00
2 Density Checking
1 1,500.00 1,500.00
Declaration:-

AC No: 32982098068

20181222009-14 Mahaboobnagar Invoices

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INVOICE

Manglam Consultancy Services Hyderabad Invoice No : 009/2018-19

Sl. No. Description of Goods Units Rate Amount

1 Tests on Soil Samples

Grand Total 6,500.00

Amount Chargeable (in words) Twenty Five Thousand Rupees Only/-

AC Holder Name: Panigrahi Ashok

For Manglam Consultancy Services Hyderabad

Sl. No. Description of Goods Units Rate Amount

1 Tests on Soil Samples

Grand Total 5,000.00

Amount Chargeable (in words) Twenty Five Thousand Rupees Only/-

AC Holder Name: Panigrahi Ashok

For Manglam Consultancy Services Hyderabad

Sl. No. Description of Goods Units Rate Amount

1 Tests on Soil Samples

Grand Total 3,500.00

Amount Chargeable (in words) Twenty Five Thousand Rupees Only/-

AC Holder Name: Panigrahi Ashok

For Manglam Consultancy Services Hyderabad

Type text here

Sl. No. Description of Goods Units Rate Amount

1 Tests on Soil Samples

Grand Total 5,000.00

Amount Chargeable (in words) Twenty Five Thousand Rupees Only/-

AC Holder Name: Panigrahi Ashok

For Manglam Consultancy Services Hyderabad

Sl. No. Description of Goods Units Rate Amount

1 Tests on Soil Samples

Grand Total 3,500.00

Amount Chargeable (in words) Twenty Five Thousand Rupees Only/-

AC Holder Name: Panigrahi Ashok

For Manglam Consultancy Services Hyderabad

Sl. No. Description of Goods Units Rate Amount

1 Tests on Soil Samples

Grand Total 3,500.00

Amount Chargeable (in words) Twenty Five Thousand Rupees Only/-

AC Holder Name: Panigrahi Ashok

For Manglam Consultancy Services Hyderabad

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