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  • Invoice 06 11

    Diunggah oleh

    Sarvesh Pandey
    8 tayangan1 halaman
    To, Soldier Housing Welfare Organization (SHWO) Ref: Anil Singh DATE : 14.08. INVOICE for DESIGN BILL NO : 06 / 11 Sr.No. Particulars Nos. Rate Amount 4000 1 Leaflet Design ( Front and Back ) a4 size TOTAL Service Tax @10.3% GRAND TOTAL.

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    © Attribution Non-Commercial (BY-NC)

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    To, Soldier Housing Welfare Organization (SHWO) Ref: Anil Singh DATE : 14.08. INVOICE for DESIGN BILL NO : 06 / 11 Sr.No. Particulars Nos. Rate Amount 4000 1 Leaflet Design ( Front and Back ) a4 size TOTAL Service Tax @10.3% GRAND TOTAL.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    8 tayangan1 halaman

    Invoice 06 11

    Diunggah oleh

    Sarvesh Pandey
    To, Soldier Housing Welfare Organization (SHWO) Ref: Anil Singh DATE : 14.08. INVOICE for DESIGN BILL NO : 06 / 11 Sr.No. Particulars Nos. Rate Amount 4000 1 Leaflet Design ( Front and Back ) a4 size TOTAL Service Tax @10.3% GRAND TOTAL.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    To,

    Soldier Housing Welfare Organization (SHWO)

    Ref: Anil Singh DATE : 14.08.11 INVOICE for DESIGN BILL NO : 06 /11 Sr.No. Particulars Nos. Rate Amount 4000

    1 Leaflet Design ( Front & Back ) A4 size

    TOTAL Service Tax @10.3% GRAND TOTAL

    4000 412 4412

    PAN Number: -

    AAAFZ7894B | Service Tax No: - AAAFZ7894BSD001

    Service Type : Event Management Category

    FOR 60 ML

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