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GSR Workbill 20190830 0144
GSR Workbill 20190830 0144
Date 30-Aug-19
Bill No 1105
RATE AMOUNT
S.No DESCRIPTIONS QTY UNIT Rs: Rs:
A Total ₹ 151,354.56
Discounts
B Net Payable Amounts ₹ 151,354.56
One Hundred Fifty One Thousand Three Hundred Fifty Four Rupees and Fifty Six
In Words Paisa Only
G.Srinivasulu Reddy
PAN No AMUPG4435F
(Authorized Signatory)