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  • Sve Invoice 1

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    Bala Suresh
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    Sri Vaari Water Supply issued an invoice to Raja Engineering works for the rental of a 24 KL water tanker for 10 days from August 24, 2019 to September 2, 2019. The total amount due was Rs. 55,000 for renting the water tanker at a rate of Rs. 5,500 per day. Raja Engineering works paid the full amount of Rs. 55,000 on August 24, 2019.

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    Sri Vaari Water Supply issued an invoice to Raja Engineering works for the rental of a 24 KL water tanker for 10 days from August 24, 2019 to September 2, 2019. The total amount due was Rs. 55,000 for renting the water tanker at a rate of Rs. 5,500 per day. Raja Engineering works paid the full amount of Rs. 55,000 on August 24, 2019.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    198 views1 page

    Sve Invoice 1

    Uploaded by

    Bala Suresh
    Sri Vaari Water Supply issued an invoice to Raja Engineering works for the rental of a 24 KL water tanker for 10 days from August 24, 2019 to September 2, 2019. The total amount due was Rs. 55,000 for renting the water tanker at a rate of Rs. 5,500 per day. Raja Engineering works paid the full amount of Rs. 55,000 on August 24, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Sri Vaari Water Supply Invoice

    16/21,Second Floor,Kennedy square,


    1st north Street,Perambur - 600 011.

    +91-97103 40925
    PAN : DIJPK2514P

    Bill To Raja Engineering works, Invoice Number REW/2019-20/01


    24/7,Kamarajar salai, Sasthri Nagar, Date 24/08/2019
    M.M.C.,Chennai - 600 051. Terms Payment in Advance
    PAN :AFUPP3438C

    Bill For Rental of Water Tanker Quantity Unit price Amount

    Rental of 24 KL Water tanker 10 Rs. 5,500 Rs. 55,000


    Period : 24/08/2019 to 02/09/2019

    Total Rs. 55,000

    Paid Amount Rs. 55,000

    Balance Due Rs. 0

    Account Number : 602089260


    Bank : Indian Bank
    Account Holder Name : Mr.Kalanidhi
    Paid on 24.08.2019
    Transaction Reference Number : 005282582

    For Sri Vaari Water Supply

    Proprietor

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