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-0011
Invoice Date July 27, 2020
Total Due Rs.252,000.00
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.240,000.000.00%Rs.240,000.00
Sub Total Rs.240,000.00
GSTIN (18%) Rs.12,000.00
Total Due Rs.252,000.00