INVOICE

Invoice Date 2021-02-18 Invoice No: MSB/2021/02/CI/D/1660

Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : HV WAREHOUSE
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount

Job Code No.:
CI\20-21\34\018508 Compression test on concrete cubes 1 125
CI\20-21\34\018509 Compression test on concrete cubes 1 125
CI\20-21\34\018510 Compression test on concrete cubes 1 125
CI\20-21\34\018511 Compression test on concrete cubes 1 125
CI\20-21\34\018512 Compression test on concrete cubes 1 125
CI\20-21\34\018513 Compression test on concrete cubes 1 125
CI\20-21\34\018514 Compression test on concrete cubes 1 125
CI\20-21\34\018515 Compression test on concrete cubes 1 125
CI\20-21\34\018516 Compression test on concrete cubes 1 125
CI\20-21\34\018517 Compression test on concrete cubes 1 125
CI\20-21\34\018518 Compression test on concrete cubes 1 125
CI\20-21\34\018519 Compression test on concrete cubes 1 125

Total Fees Payable 1500

In words: ONE THOUSAND FIVE HUNDRED RUPEES AND ZERO CENTS

Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

HV WAREHOUSE
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

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REMITTANCE

Ref : MSB/2021/02/CI/D/1660
Amount : Rs 1500
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150