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Sl.N Part Number Description of Supply Customer Part HSN QTY UOM Unit Rate Total Value Discount/ Rate Amount Rate Amount Rate Amount Rate Amou
o. No. Code/SAC (Rs.) (Rs.) Abatement (%) (Rs.) (%) (Rs.) (%) (Rs.) (%) nt
% (Rs.)
1 KHD946037034 Copper Tube IGT 5MMx0.20MM 74111000 20509. KGS 834.57 1,71,16,774.63
+0.15MM 800
Total Invoice Value (in words) : (Rupees One Crore Seventy One Lakh Sixteen Thousand Seven Hundred Seventy Four and Sixty Two Paise Only) Total Value 1,71,16,774.63
Certified that the particulars given above are true and correct.
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