Invoice

From:

24-C, First Floor, Yusuf Sarai, Gurudwara, Near green park metro gate no.-3, New Delhi, Delhi 110016

support@technologicslab.com
Whatsapp No. : +91-7982446414

Invoice Number PI-0012
Invoice Date August 11, 2020
Total Due Rs.215,250.00
To:
Refro Tech Engineer & Contractors

(c/o-Ultratech Cement Ltd.)

Qty Service Name Rate/PriceAdjustSub Total
1 Varanasi to Aditya Nagar(Karnataka) - UP65HT5541

Varanasi to Aditya Nagar(Karnataka) To Varanasi

Rs.205,000.000.00%Rs.205,000.00
Sub Total Rs.205,000.00
GSTIN (18%) Rs.10,250.00
Total Due Rs.215,250.00