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  • 15-sales - invoice-सरपंच ग्राम पंचायत भंनसुली आर

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    aloksingh.social
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    Green Power Infra issued an invoice to the Sarpanch Gram Panchayat of Bhnansuli for the supply of solar equipment. The bill includes 12 solar street lights at Rs. 6,000 each, 3 polls at Rs. 7,000 each, 12 angle holders at Rs. 3,000 each, and 75 pieces of foundation bolts at Rs. 5,000, for a subtotal of Rs. 5,04,000. The total amount due is Rs. 5,00,000 and is to be paid by June 22, 2023.

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    sales invoice

    Original Title

    15-sales_invoice-सरपंच ग्राम पंचायत भंनसुली आर

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    Green Power Infra issued an invoice to the Sarpanch Gram Panchayat of Bhnansuli for the supply of solar equipment. The bill includes 12 solar street lights at Rs. 6,000 each, 3 polls at Rs. 7,000 each, 12 angle holders at Rs. 3,000 each, and 75 pieces of foundation bolts at Rs. 5,000, for a subtotal of Rs. 5,04,000. The total amount due is Rs. 5,00,000 and is to be paid by June 22, 2023.

    Copyright:

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

    15-sales - invoice-सरपंच ग्राम पंचायत भंनसुली आर

    Uploaded by

    aloksingh.social
    Green Power Infra issued an invoice to the Sarpanch Gram Panchayat of Bhnansuli for the supply of solar equipment. The bill includes 12 solar street lights at Rs. 6,000 each, 3 polls at Rs. 7,000 each, 12 angle holders at Rs. 3,000 each, and 75 pieces of foundation bolts at Rs. 5,000, for a subtotal of Rs. 5,04,000. The total amount due is Rs. 5,00,000 and is to be paid by June 22, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    BILL OF SUPPLY ORIGINAL FOR RECIPIENT

    GREEN POWER INFRA


    Mobile: 7985446264 GSTIN: 22AXUPS7571D2ZZ PAN Number: AXUPS7571D

    Invoice No.: 15 Invoice Date: 15/06/2023 Due Date: 22/06/2023

    BILL TO SHIP TO
    सरपंच ग्राम पंचायत भंनसुली आर सरपंच ग्राम पंचायत भंनसुली आर

    ITEMS QTY. RATE AMOUNT

    SOLAR STREET LIGHT 12 PCS 6,000 72,000

    POLL 3 PCS 7,000 21,000

    ANGLE HOLDER 12 PCS 3,000 36,000

    NAT BOLT FOUNDATION ETC 75 PCS 5,000 3,75,000

    SUBTOTAL 102 ₹ 5,04,000

    BANK DETAILS TAXABLE AMOUNT ₹ 5,04,000


    Name: GREEN POWER INFRA Round Off - ₹ 4,000

    IFSC Code: HDFC0002414 TOTAL AMOUNT ₹ 5,00,000


    Account No: 50200056314121
    Received Amount ₹0
    Bank: HDFC Bank,MANGLA CHOWK,
    BILASPUR
    Total Amount (in words)
    Five Lakh Rupees

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