Hisob-faktura

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2023 yil 22 avgustdagi № 4592302789-sonli
shartnomaga
HISOB-FAKTURA
2023 yil 13 sentabr № 4592302789
YETKAZIB BERUVCHI
HARIDOR
Toshkent iqtisodiyot va pedagogika
instituti
Pochta manzili:
Manzil: Toshkent viloyati Chirchiq shahar, V
Xaydarov MFY, Metallurgchilar ko'chasi 13-uy.
To‘lov oluvchining rekvizitlari:
Bank: AT "XALQ BANKI"
X/R: 20208000705510475001,
STIR: 309416914,
Bank kodi: 01125,
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Tovarning nomi
(ish, xizmat)
O‘lchov
birligi
Soni
Narxi
Yetkazib berish
bahosi
Aksiz solig‘i
QQS
AS va QQS bilan
hisoblanganda
yetkazib berish
bahosi
Stavka Summa Stavka Summa
Mutaxassis
tayyorlab berish
nafar
1
12 000 000,00 soʻm
Summa so‘z bilan:
_________________________________________________________________________________________________________so‘m
.
Rektor ______________________________________
(imzo)
Qabul qilib oldim ______________________________________
(haridor imzosi)
M.O‘.
Bosh hisobchi ______________________________
(imzo)
«_____» ______________ 20____ yildagi
№ __________ sonli ishonchnoma bo‘yicha
Topshirdi __________________________________
(imzo)
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(Qabul qilib oluvchining F.I.Sh.)