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    Bharani DC

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    DEEPAK
    Bharani Enterprises issued an invoice to Indriya Construction Company for 825.60 liters of diesel supplied in April at a rate of 96 rupees per liter, totaling 79,257.60 rupees. The invoice provides details of the supplier, customer, invoice number, date, item description, quantity, rate, and total amount.

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    Bharani DC

    Uploaded by

    DEEPAK
    12 views1 page
    Bharani Enterprises issued an invoice to Indriya Construction Company for 825.60 liters of diesel supplied in April at a rate of 96 rupees per liter, totaling 79,257.60 rupees. The invoice provides details of the supplier, customer, invoice number, date, item description, quantity, rate, and total amount.

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    Bharani Enterprises issued an invoice to Indriya Construction Company for 825.60 liters of diesel supplied in April at a rate of 96 rupees per liter, totaling 79,257.60 rupees. The invoice provides details of the supplier, customer, invoice number, date, item description, quantity, rate, and total amount.

    Copyright:

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

    Bharani DC

    Uploaded by

    DEEPAK
    Bharani Enterprises issued an invoice to Indriya Construction Company for 825.60 liters of diesel supplied in April at a rate of 96 rupees per liter, totaling 79,257.60 rupees. The invoice provides details of the supplier, customer, invoice number, date, item description, quantity, rate, and total amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    BHARANI ENTERPRISES

    # 476,Durgai Amman kovil street Sembarambakkam, Chennai-600 123.

    Cell: 9940345697 E-mail : kpenterprises1509@gmail.com


    Proprietor - S.Priya GSTIN : 33DZNPP4133E1ZE

    INVOICE
    To INDRIYA CONSTRUCTION COMPANY
    Plot No,13 sharon Enclave 19th street GSTIN : 33AAEFI1974K1Z9
    TANSI Nagar Velachery Chennai 600042
    Ph :04443053737
    INVOCE NO : 04 F.no:ICC/SHIBAURA/PO/06/1-2023
    Month of may 2023 INVOICE DATE : 04.05.2023
    vehicle no:

    SL.No DESCRIPTION HSN QUANTITY RATE PER AMOUNT


    SAC
    1 Diesel 825.60 96 79257.60
    April month

    TOTAL 79258

    TOTAL INVOCE VALUE (In figures) : 79258


    TOTAL INVOCE VALUE (In Words) :
    seventy nine thousand two hundred fifty eight Only (Rupees)

    For BHARANI ENTERPRISES

    Authorized Signatory

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