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Adithya Education

This document is an invoice from Harish Electrical Works dated 12.46.2024, detailing a transaction with Aditya Educational Society for various types of copper lugs and AL lugs. The total amount due is 11,307.34 INR. The invoice includes payment details and a declaration of accuracy regarding the goods described.

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harishelectrical90
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9 views1 page

Adithya Education

This document is an invoice from Harish Electrical Works dated 12.46.2024, detailing a transaction with Aditya Educational Society for various types of copper lugs and AL lugs. The total amount due is 11,307.34 INR. The invoice includes payment details and a declaration of accuracy regarding the goods described.

Uploaded by

harishelectrical90
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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HARISH ELECTRICAL WORKS CASH BILT

HARISH ELEGTRICAL WORKS Dated :12.46.2024


Adithya classic Allwyn colony
Kukatpalli Hyderabad Modefferms of Payment
Telangana
GSTIN/UlN : 36A0lPL7206D1 Z4 Other Reference(s)
E-Mail com

ADIWA EDUCATIONAL SOCIW Delivery Note Date


ADIWA EDUCATIONAI- SOCITY
Gems Hospital Ragolu Destination
Srikakulam pin code -532484 ADITYA EDUCATIONAL SOCITY Gems
Hospital Ragolu Srikakulam pin code -
532484

GSTI N/U I N : 37 AAEAA2734N I ZL


SI Description HSN/SAC QTY Rate Amount
1 35 sqmm Copper Lugs 8s69090 6 Nos L7.70 106.00
2 50 sqmm Copper Lugs 8569090 10 Nos 23.60 236.00
,l
3 70 sgmm Copper Lugs 8s69090 40 Nos 29.s0 180.00
4 95 sqmm Copper Lugs 8569090 5 Nos 35.40 177.O0
5 150 sqmm Copper Lugs 8559090 6 Nos 44.84 269.00
b 150A Speddar Links 8569090 3set 1298.00 3894.00
7 35 sqmm A[ Lugs 8569090 6 Nos 35.40 212.04
I 50 sqmm AL Lugs 8s69090 10 Nos 53.10 53{.00
9 70 sqmm A[ Lugs 8569090 40 Nos 76.70 3068.00
{0 95 sqmm AL Lugs 8s69090 5 Nos 100.30 501.50
11 95 sqmm AL Lugs 8559090 5 Nos 188.80 {132.80

TOTAL 11307.34
Total t {{307
E. & O.E
ELEVEN THOUSAND HUNDRD THREE RU ONLY
HARISH ELECTRICAL WORKS
A/C N0:37010261480
IFSC CODE:SB1N0005321
Total 113(J7,34
Company's PAN AOIPLT2OSD
Declaration
We declare that this invoice shows the actual price of
i
the goods described and that all particulars are true and {
correct.

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