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    Invoice Concentrator

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    Manu Bhandari
    Rainbow Enterprises issued an invoice to the Chief Medical Officer of Pithoragarh, Uttarakhand for the supply of 36 oxygen concentrators at Rs. 44,000 each for a total of Rs. 1,584,000 plus 12% tax of Rs. 169,714.30 for a total amount due of Rs. 1,584,000. The invoice, numbered 51, has a due date of June 7, 2020 and payment terms of net 30 days.

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    Invoice Concentrator

    Uploaded by

    Manu Bhandari
    54 views1 page
    Rainbow Enterprises issued an invoice to the Chief Medical Officer of Pithoragarh, Uttarakhand for the supply of 36 oxygen concentrators at Rs. 44,000 each for a total of Rs. 1,584,000 plus 12% tax of Rs. 169,714.30 for a total amount due of Rs. 1,584,000. The invoice, numbered 51, has a due date of June 7, 2020 and payment terms of net 30 days.

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    Rainbow Enterprises issued an invoice to the Chief Medical Officer of Pithoragarh, Uttarakhand for the supply of 36 oxygen concentrators at Rs. 44,000 each for a total of Rs. 1,584,000 plus 12% tax of Rs. 169,714.30 for a total amount due of Rs. 1,584,000. The invoice, numbered 51, has a due date of June 7, 2020 and payment terms of net 30 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    54 views1 page

    Invoice Concentrator

    Uploaded by

    Manu Bhandari
    Rainbow Enterprises issued an invoice to the Chief Medical Officer of Pithoragarh, Uttarakhand for the supply of 36 oxygen concentrators at Rs. 44,000 each for a total of Rs. 1,584,000 plus 12% tax of Rs. 169,714.30 for a total amount due of Rs. 1,584,000. The invoice, numbered 51, has a due date of June 7, 2020 and payment terms of net 30 days.

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    RAINBOW ENTERPRISES

    ADHIKARI SADAN, G.I.C. LINK ROAD, PITHORAGARH


    UTTARAKHAND 262501 (GSTIN: 05AAVFR9317C1ZY)
    Email:- rainbow.info17@gmail.com Phone No:- 8755834445, 8859472003

    INVOICE
    Ref No.-Covid 19/Demand Letter/2020-21/352 Dated 21/05/2020
    BILL TO: INVOICE # 51
    Chief Medical Officer DATE 06/06/2020
    Pithoragarh DUE DATE 06/07/2020
    Uttarakhand TERMS Net 30
    _________________________________________________________________________________________________________________

    ACTIVITY QTY RATE AMOUNT

    1. Oxygen Concentrator Electrical 36 44000 1584000


    with all Accessories

    ---------------------------------------------------------------------------------------------------------------------
    MESSAGE:
    Thank you for your business and have a great day!

    SUBTOTAL 1584000
    IncludingTAX (12%) 169714.30
    Total Rs. 1584000/-

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