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Create Invoice
Category
Cash
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Invoice No
Invoice Date
Bill To
INDOSWE METALS PRIVATE LIMITED
Sr.118/124, Plot No.79, National HSG.Soc.Baner Road, Aundh, Haveli Pune, Maharashtra India
Challan No.
Challan Date
PO.NO.
PO Date
Quotation
None
Job No.
Due Period In Days
Discount(%)
Contact Person
Site outstanding
0.00
Customer outstanding
0.00
Payment Terms
Pay Later
For Single Invoice against Multiple Job (Select Job No & Click on Plus to Add)
15646
15647
15545
15278
14880
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Description
Status
Test Report No.
Age
Grade
Test Details
Extra Charges Details
Quotation Reference
Discount Amt.
Sub Total
1
Concrete - Core test
Checked
9260826
Description
Qty
StandardPrice
Offered Price
Quotated Price
Compressive Strength (N/sq.mm)
4
2500.00
4
None
10000.00
2
NDT-REBOUND HAMMER
Checked
9270826
Description
Qty
StandardPrice
Offered Price
Quotated Price
Rebound Hammer test (Min Charge) Upto 10 Points
15
15
None
0.00
3
NDT-ULTRASONIC PULSE VELOCITY
Checked
9280826
Description
Qty
StandardPrice
Offered Price
Quotated Price
NDT Test By UPV (Min Charge) Upto 10 Points
15
15
None
0.00
Sub Total
Courier Charges
(Tax)
Site Charges
(Tax)
Tarvelling Charges
(Tax)
(Tax)
(Tax)
Invoice Gross Total
CGST 9%:Rs. 900.00
SGST 9 %:Rs. 900.00
Terms & Conditions
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Billing Terms & Conditions
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