Invoice Note 001

SSU Name M.Satyanarayana

Indent Date of site Date of Indent
Sr No HPY Code Indent amount
No upload Block
1 45820 201328460 12-09-2019 13-09-2019 1000
2 47403 201328403 12-09-2019 12-09-2019 1000
3 49009 201328421 11-09-2019 12-09-2019 1000
4 48146 201328517 14-09-2019 14-09-2019 1000
5 47971 201328519 14-09-2019 16-09-2019 1000
6 48601 201328525 14-09-2019 16-09-2019 1000
7 48573 201328516 14-09-2019 16-09-2019 1000
8 45859 201328842 19-09-2019 23-09-2019 1000
9
10
11
Total
8000
amount

SSU Name : SSU Signature :

Date : M.No: