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GCC Engineering Services LLP
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Create Performa Invoice
Category
Cash
Bank
Invoice No
Invoice Date
Bill To
GCC ENGINEERING SERVICES LLP
MANJARI RIVER VIEW PARK pune Maharashtra India
Challan No.
Challan Date
PO.NO.
PO Date
Quotation
None
Job No.
Due Period In Days
Discount(%)
Contact Person
BHAGESH (bhagesh9657@gmail.com) (9657673829) (MANJARI RIVER VIEW PARK pune)
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)
HT260804-1
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Select All Approved
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Description
Status
Test Report No.
Age
Grade
Test Details
Extra Charges Details
Quotation Reference
Discount Amt.
Sub Total
1
Concrete Cube
Pending
HT260804-1-001
28
M10
Description
Qty
StandardPrice
Offered Price
Quotated Price
Compressive Strength (N/mm²)
3
0.00
Compressive Strength-3 Cubes
1
300.00
Compressive Strength-2 Cubes
3
300.00
Compressive Strength(N/mm2)
3
100.00
None
2
Concrete Cube
Pending
HT260804-1-002
28
M10
Description
Qty
StandardPrice
Offered Price
Quotated Price
Compressive Strength (N/mm²)
3
0.00
Compressive Strength-3 Cubes
1
300.00
Compressive Strength-2 Cubes
3
300.00
Compressive Strength(N/mm2)
3
100.00
None
Sub Total
Courier Charges
(Service Tax)
Site Charges
(Service Tax)
Tarvelling Charges
(Service Tax)
(Service Tax)
(Service Tax)
Invoice Gross Total
IGST:Rs. 0.00
IGST:Rs. 0.00
IGST:Rs. 0.00
IGST:Rs. 0.00
CGST:Rs. 0.00
SGST:Rs. 0.00
IGST:Rs. 0.00
IGST:Rs. 0.00
IGST:Rs. 0.00
IGST:Rs. 0.00
IGST:Rs. 0.00
Terms & Conditions
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Billing Terms & Conditions
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