Professional Documents
Culture Documents
INVOICE
To
M/s. KU INDUSTRIES PRIVATE LIMITED
SF.NO:473,474,466,468
SENTHAM PALAYAM ROAD
P.G.PUDUR, SS KULAM
Invoice No
4M/0003
Invoice Date
19/03/2015
Summary Ref
0096/15
Work Order No
6616
SQINCH
Rate
Rs Ps
7.25
51376
SQINCH
3.25
S.NO
Description of Job
Remarks
Qty
Unit
Amount
Rs Ps
47966
166972
TOTAL
214938.00
25,792.56
515.85
: ABMPL7579CSD001
RANGE
: IV-A,COIMBATORE
PAN No.
: ABMPL7579C
ROUND OFF
GRAND TOTAL
SERVICE TAX
257.93
0.66
241505.00
Rupees Two Lakhs Forty One Thousand Five Hundred Five Only
Checked By
SQS/F/27 Rev.01
DUPLICATE
INVOICE
To
M/s. KU INDUSTRIES PRIVATE LIMITED
SF.NO:473,474,466,468
SENTHAM PALAYAM ROAD
P.G.PUDUR, SS KULAM
Invoice No
4M/0003
Invoice Date
19/03/2015
Summary Ref
0096/15
Work Order No
6616
SQINCH
Rate
Rs Ps
7.25
51376
SQINCH
3.25
S.NO
Description of Job
Remarks
Qty
Unit
Amount
Rs Ps
47966
166972
TOTAL
214938.00
25,792.56
515.85
: ABMPL7579CSD001
RANGE
: IV-A,COIMBATORE
PAN No.
: ABMPL7579C
ROUND OFF
GRAND TOTAL
SERVICE TAX
257.93
0.66
241505.00
Rupees Two Lakhs Forty One Thousand Five Hundred Five Only
Checked By
SQS/F/27 Rev.01
TRIPLICATE
INVOICE
To
M/s. KU INDUSTRIES PRIVATE LIMITED
SF.NO:473,474,466,468
SENTHAM PALAYAM ROAD
P.G.PUDUR, SS KULAM
Invoice No
4M/0003
Invoice Date
19/03/2015
Summary Ref
0096/15
Work Order No
6616
SQINCH
Rate
Rs Ps
7.25
51376
SQINCH
3.25
S.NO
Description of Job
Remarks
Qty
Unit
Amount
Rs Ps
47966
166972
TOTAL
214938.00
25,792.56
515.85
: ABMPL7579CSD001
RANGE
: IV-A,COIMBATORE
PAN No.
: ABMPL7579C
ROUND OFF
GRAND TOTAL
SERVICE TAX
257.93
0.66
241505.00
Rupees Two Lakhs Forty One Thousand Five Hundred Five Only
Checked By
SQS/F/27 Rev.01