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    This invoice from Harimohan Sharma to Chanderpur Industries Pvt. Ltd. is for preparation of JNK drawings and revisions over two days. It details the work done on September 15th and 16th, with a unit price of Rs. 4,000 per day. The subtotal for two days of work is Rs. 8,000 with no sales tax, for a total due of Rs. 8,000. Bank account details are provided for payment.

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    This invoice from Harimohan Sharma to Chanderpur Industries Pvt. Ltd. is for preparation of JNK drawings and revisions over two days. It details the work done on September 15th and 16th, with a unit price of Rs. 4,000 per day. The subtotal for two days of work is Rs. 8,000 with no sales tax, for a total due of Rs. 8,000. Bank account details are provided for payment.

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    6 views1 page

    Harimohan

    Uploaded by

    gaurav
    This invoice from Harimohan Sharma to Chanderpur Industries Pvt. Ltd. is for preparation of JNK drawings and revisions over two days. It details the work done on September 15th and 16th, with a unit price of Rs. 4,000 per day. The subtotal for two days of work is Rs. 8,000 with no sales tax, for a total due of Rs. 8,000. Bank account details are provided for payment.

    Copyright:

    © All Rights Reserved
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    Invoice

    HARIMOHAN SHARMA
    Panehara Kalan, Distt, Faridabad-121004, Haryana
    PAN No.: EDTPS8284N, Aadhaar No.: 635374077202
    Mobile No.: +91 9582194003, Email: Harimohansharma37@gmail.com

    DATE: To: Chanderpur Industries Pvt. Ltd.


    21-09-23 #1, Kanjnu, PO Radaur,
    Distt. Yamunanagar-135001,
    INVOICE # Haryana
    23-24/01

    S.NO. Description DAY Unit Price Line Total

    1 Preparation of JNK Drawing & Revision 2 Nos. 4,000.00/Day 8,000.00

    Date: 15-09-23 & 16-09-23

    Subtotal 8,000.00

    Sales Tax 0.00

    Total 8,000.00

    INR Eight Thousand Rupees Only

    Account Number: 32409593997


    IFSC Code: SBIN0016110
    State Bank of india, Sector 55, Faridabad
    Name: Harimohan Sharma NAME

    HARIMOHAN SHARMA

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