Scribd
Upload
3 views1 page

ME Bill No 4

Uploaded by

vijaaykumar20
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
3 views1 page

ME Bill No 4

Uploaded by

vijaaykumar20
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

RZ-240/1A, Street No-3A

Madhav Enterprises Durgapark, New Delhi-110045

CONSTRUCTION, CONSULTANCY AND MAINTENANCE SERVICES


E: [email protected]
M: 9550478555

INVOICE
From, Invoice NO: TC/24-25/02
MADHAV ENTERPRISES
1ST FLOOR, RZ-240/1A, GALI NO. 3A, Durga Park
Colony, New Delhi, Invoice Date 03 Feb 2025
South West Delhi, Delhi, 110045
GSTIN/UIN : 07ABTFM5318H1ZW
PAN NO:- ABTFM5318H
To,
TMS Consultants PO No: TMS/24-25/01
K-2/36, UTTAM NAGAR, New Delhi, Date: 01-Dec-24
west Delhi, Delhi, 110059
GSTIN/UIN : 07BSCPK3527P1ZE
PAN NO:- BSCPK3527P
Description Unit Rate Qty Amount
Charges for GBT Tower Basic Maintenance Per Site 4,500 124 5,58,000
Annexure Attached

Total 5,58,000
CGST@9% 50,220
SGST@9% 50,220
Gross Amount 6,58,440

Net Payable 6,58,440


Gross Amount : Rs. Six Lakh Fifty Eight Thousand Four Hundred Forty Only
Net Amount: Rs.Five Lakh Fifty Eight Thousand only
For Madhav Enterprises

Nitin Kumar

You might also like