BILL OF SUPPLY ORIGINAL FOR RECIPIENT

MAHADEV ELECTRIC WORK

45 JIVANDHARA TELEPHONE EXCHANGE ROAD, PATAN-384265
Mobile: 8401257875 PAN Number: CPHPP2701K

Invoice No.: 109 Invoice Date: 22/03/2023 Due Date: 29/03/2023

BILL TO
SBI HNGU ATM

ITEMS QTY. RATE AMOUNT

PCC WALL CEILING DISCONNECTED +NEW WALL CEILING INSTALL 1 PCS 32,000 32,000
WITH ALUMINIUM SECTION

SUBTOTAL 1 ₹ 32,000

BANK DETAILS TAXABLE AMOUNT ₹ 32,000

Name: PRAJAPATI MAYUR
TOTAL AMOUNT ₹ 32,000
IFSC Code: SBIN0010862
Account No: 32431891261 Received Amount ₹0
Bank: State Bank of India,NORTH GUJARAT
UNIVERSITY, PATAN Total Amount (in words)
Thirty Two Thousand Rupees
TERMS AND CONDITIONS
1. Goods once said will be taken back.
2. Our risk and responsibility ceases as soon as the goods
leave our promises.
3.Subject to Patan Jurisdiction only.

AUTHORISED SIGNATORY FOR

MAHADEV ELECTRIC WORK