Scribd Logo
Upload

Welcome to Scribd!

  • Sale

    Uploaded by

    Tushar Kajale
    6 views1 page
    Deokar Engineering Corporation issued invoice number 55 to S.S. Enterprises for labor charges related to making cupboards, tables, and chairs. The total amount due is ₹1,75,800 for labor charges with no taxes. The invoice provides key details including the issuer, recipient, date, item descriptions, quantities, rates, and total amount.

    Original Description:

    Original Title

    sale

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Deokar Engineering Corporation issued invoice number 55 to S.S. Enterprises for labor charges related to making cupboards, tables, and chairs. The total amount due is ₹1,75,800 for labor charges with no taxes. The invoice provides key details including the issuer, recipient, date, item descriptions, quantities, rates, 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
    6 views1 page

    Sale

    Uploaded by

    Tushar Kajale
    Deokar Engineering Corporation issued invoice number 55 to S.S. Enterprises for labor charges related to making cupboards, tables, and chairs. The total amount due is ₹1,75,800 for labor charges with no taxes. The invoice provides key details including the issuer, recipient, date, item descriptions, quantities, rates, 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
    of 1

    INVOICE

    DEOKAR ENGINEERING CORPORATION Invoice No. Dated


    H-13,M.I.D.C., MALEGAON, 55 5-Oct-2020
    SINNER Delivery Note Mode/Terms of Payment

    Supplier's Ref. Other Reference(s)

    Buyer's Order No.

    S.S.ENTERPRISES
    C-81,MIDC,AMBAD
    NASIK

    Sl Description of Goods Quantity Rate per Amount


    Shipped Billed
    1 LABOUR CHARGES 1,75,800.00
    LABOUR CHARGES FOR
    CUPBOARD, TABLE, AND

    Total 1,75,800.00

    Rs. One Lakh Seventy Five Thousand Eight Hundred


    Only

    We declare that this invoice shows the actual price of the


    goods described and that all particulars are true and
    correct.
    This is a Computer Generated Invoice

    You might also like