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INVOICE

NARESH CRANE SERVICES DATE 30-10-2019


VINAYAKA NAGAR COLONY ,CHERLAPALLY
VILLAGE NALGONDA
PIN 508001 INVOICE NO.1
MOBILE:8008919822

BILL TO:

OPTISUPPLY CHAIN SOLUTION PVT LTD


OFFICE NO.105 ,AMFOTECH PARK,
OPP OLD PASSPORT OFFICE,PIN -400604
MOBILE:7400096703

DESCRIPTION QTY UNIT PRICE TOTAL

HIRING HYDRA CHARGE IN JULY


JULY-19 2 4500 9000
ADDITIONAL EXTRA RESOURCES 6 500 3000

0.00
0.00
Remarks / Payment Instructions:

TOTAL 12000/-
Filename: Invoice-1
Directory: C:\Users\RV\Desktop\EPSON
Template: C:\Users\RV\AppData\Roaming\Microsoft\Templates\Normal.dotm
Title:
Subject:
Author: RV
Keywords:
Comments:
Creation Date: 30-Oct-19 5:19:00 PM
Change Number: 5
Last Saved On: 30-Oct-19 6:20:00 PM
Last Saved By: RV
Total Editing Time: 24 Minutes
Last Printed On: 30-Oct-19 6:22:00 PM
As of Last Complete Printing
Number of Pages: 1
Number of Words: 77 (approx.)
Number of Characters: 444 (approx.)

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