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Rajlakshmi Infrastructure

Flat No. 07, Anushanti Apart., Kokane Galli, Miraj


Mob. No. 9638177171, 7069577171
INVOICE #0001

BILL TO SHIP TO

Nirman Constructions Mr. Momin Invoice Date: 05/03/2022


Mr. Sambhaji Patil Road Work Site from Mahatma Fule
Mob. No. 9595956761 Chouk to Tasgaon Phata, Miraj
Mob. No. 8605680888

DESCRIPTION QTY UNIT PRICE TOTAL


Supply of Murum, details as mentioned bellow
Date - 23.02.2022 - 2 trips - 6 bross each 12 Bross Rs. 1000 / Bross Rs. 12000
1) MH11. .7050 - 1 Trip
2) MH11. .7051 - 1 Trip
Date - 24.02.2022 - 5 trips - 6 bross each 30 Bross Rs. 1000 / Bross Rs. 30000
1) MH11. .7050 - 2 Trip
2) MH11. .7051 - 3 Trip
Date - 25.02.2022 - 3 trips - 6 bross each 18 Bross Rs. 1000 / Bross Rs. 18000
1) MH11. .7050 - 2 Trip
2) MH11. .7051 - 1 Trip
Total 60 Bross

SUBTOTAL Rs. 60000

Thank you for your business!


SUBTOTAL Rs. 60000

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