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  • Sri Vigneshwara Power Systems: 4-336, Prashanthi Nagar, Hyderabad. CONTACT NUMBER:-98492 32811 GST: 36AQJPK3851N1ZG

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    ManojSurya
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    Sri Vigneshwara Power Systems provided an invoice to Anju Devi Mandani for servicing 3 units of 20 KV Servomax Stabilizers at a rate of Rs. 3,500 per unit, for a total pre-tax amount of Rs. 10,500. The invoice includes Rs. 1,890 in GST, bringing the total invoice amount to Rs. 12,390.

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    Sri Vigneshwara Power Systems provided an invoice to Anju Devi Mandani for servicing 3 units of 20 KV Servomax Stabilizers at a rate of Rs. 3,500 per unit, for a total pre-tax amount of Rs. 10,500. The invoice includes Rs. 1,890 in GST, bringing the total invoice amount to Rs. 12,390.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    6 views1 page

    Sri Vigneshwara Power Systems: 4-336, Prashanthi Nagar, Hyderabad. CONTACT NUMBER:-98492 32811 GST: 36AQJPK3851N1ZG

    Uploaded by

    ManojSurya
    Sri Vigneshwara Power Systems provided an invoice to Anju Devi Mandani for servicing 3 units of 20 KV Servomax Stabilizers at a rate of Rs. 3,500 per unit, for a total pre-tax amount of Rs. 10,500. The invoice includes Rs. 1,890 in GST, bringing the total invoice amount to Rs. 12,390.

    Copyright:

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

    INVOICE DATE:- 02/08/2019

    SRI VIGNESHWARA POWER SYSTEMS


    INVOICE NO:- HYD/AUG/012
    4-336,PRASHANTHI NAGAR, HYDERABAD.
    CONTACT NUMBER:- 98492 32811 PAN NUMBER: AOJPK3851N
    GST: 36AQJPK3851N1ZG
    INVOICE / CASH BILL

    To,
    Anju Devi Mandani

    SL.NO INVOICE DESCRIPTION QTY RATE AMOUNT

    01 20 KV Servomax Stabilizer Service 3 3,500 10,500

    GST 18% 1890

    Total Amount:- Twelve Thousand Three Hundred Ninety Rupees Only. 12,390/-
    For
    Sri Vigneshwara PowerSystems

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