04.12.2023y.

dagi № B3052317239/K - sonli

shartnomaga 04.12.2023 dagi № - sonli
HISOBVARAQ-FAKTURA

TA’LIM MUASSASASI BUYURTMACHI:

Moliya Vazirligi G’aznachiligi ________________________________________
H/r: 2340 2000 3001 0000 1010 ________________________________________
STIR (INN) 201 122 919 ________________________________________
XKKM Markaziy Bank Bosh Boshqarmasi ________________________________________
Bank kodi (MFO) 00014 ________________________________________
Sh-h/r: 400910860064017094100079004 ________________________________________
STIR (INN): 201504781 ________________________________________
XXTUT (OKONX): 85420 ________________________________________

BUXORO MUHANDISLIK-TEXNOLOGIYA

K.Murtazoyev ko'chasi 15 uy

INSTITUTI

Tovarning nomi AS va QQS bilan

O‘lchov Yetkazib berish Aksiz solig‘i QQS hisoblanganda
(ish, xizmat) Miqdori Narxi
birligi bahosi yetkazib berish
bahosi
Bakalavr Stavka Summa Stavka Summa
Mutaxassis tayyorlab berish nafar 1 10,000,000.00 10,000,000.00 0 0 0 0 10,000,000.00
Jami: so'm 1 10,000,000.00 х х х х 10,000,000.00

So'z bilan: o`n million so'm

Rektor:___________________ 20__ y «___»____________ dagi

ishonchnomaga ko'ra
Qabul qiluvchi:
Bosh hisobchi: ________________ _____________________________
F.I.O._____________________
Ijrochi: ____________________
(Mas'ul shaxs imzosi) «____» _______________ 20__ y