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  • 14 Panchani

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    16sonusa1
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    14 PANCHANI

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    6 views1 page

    14 Panchani

    Uploaded by

    16sonusa1

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    AMAN ENTERPRISE

    EXPERTISED IN ALL KIND OF


    CIVIL, MECHANICAL &
    ELECTRICAL WORK Invoice # 202314
    Date: 03-04-2023
    MURGABERIA,
    SUMDA,
    BAGNAN,
    HOWRAH,
    WEST BENGAL, 711303
    Phone: +91 6289060916

    INVOICE OF SERVICE WORK OF HIGH MAST LAMP AT PANCHANI GUJRAT ATTCHALA


    UNDER HALLYAN G.P.

    SL DESCRIPTION QUANTITY UNIT PRICE (₹) TOTAL


    NO (₹)

    1.
    LIGHT REPAIRING 2 1300.00 2,600.00

    2.
    TOTAL WORK LABOUR CHARGES 1 1000.00 1,000.00

    SUBTOTAL (₹) 3,600.00

    TOTAL DUE (₹) 3,600.00

    If you have any questions concerning this invoice , contact AMANATULLA KHAN (IMRAN), 628960916

    1 of 1

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