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  • INVOICE Bharti Petrol

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    Rahul
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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Engineering Lab. Maintenance and Supplier in Pune to Bharati Vidyapeeth’s college of Engineering for the sale of one Petrol Engine at a rate of Rs. 1900 per kg for a total of Rs. 1900. Payment is to be made online or by check to Bank of India, Awali Bk, Radhanagari branch, account number 093210110007069, IFSC BKID0000932. GST is not applicable on this transaction.

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    INVOICE Bharti petrol

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Engineering Lab. Maintenance and Supplier in Pune to Bharati Vidyapeeth’s college of Engineering for the sale of one Petrol Engine at a rate of Rs. 1900 per kg for a total of Rs. 1900. Payment is to be made online or by check to Bank of India, Awali Bk, Radhanagari branch, account number 093210110007069, IFSC BKID0000932. GST is not applicable on this transaction.

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

    INVOICE Bharti Petrol

    Uploaded by

    Rahul
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Engineering Lab. Maintenance and Supplier in Pune to Bharati Vidyapeeth’s college of Engineering for the sale of one Petrol Engine at a rate of Rs. 1900 per kg for a total of Rs. 1900. Payment is to be made online or by check to Bank of India, Awali Bk, Radhanagari branch, account number 093210110007069, IFSC BKID0000932. GST is not applicable on this transaction.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    UAM No.MH26D0136787
    Engineering Lab. Maintenance and Supplier
    Hingane home colony, Karvenagar, Pune 411052 INVOICE NO: 032
    ( Mobile No. 8329581706 ) Date: 17/08/2021
    Mode of Payment -: Online/Check

    Principal, Bank of India


    Bharati Vidyapeeth’s college of Engineering Branch - Awali Bk, Radhanagari , kolhapur
    katraj ,Pune A/C.No. 093210110007069
    IFSC - BKID0000932

    Amount
    Sr.No. Name of Equipment Rate/kg Qty

    01 Petrol Engine 1900=00 01 1900=00

    GST 18 % NA

    Total-:1900 =00

    Thank you or your Business !

    Proprietary

    Mr. Rajendra R Tibile

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