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Commercial Invoice
NTN: 4425284-6
GST: 2600442528414
Site: Mehvish P.O No: SE- 11,348 – Mar 2023
Invoice#102
NTN: 4425284-6
Site: Mehvish P.O No: SE- 11,348 – Mar 2023
Invoice#102
Sr. No Description Quantity Unit Price Value Ex. S.Tax Sales Value Incl. S.Tax
Tax@16%
1 Outdoor 19,980.00 2.00 39,960.00 6,393.60 46,353.60
Installation
2 L3 Civil Pad 66.00 650.00 42,900.00 6,864.00 49,764.00
3 L2 Civil Pad 8.00 650.00 5,200.00 832.00 6,032.00
4 Earthing 1.00 31,000.00 31,000.00 4,960.00 35,960.00
Services - DC
Total 119,060.00 19,049.60 138,109.60