2022 yil 16 dekabrdagi №3422218423-sonli shartnomaga hisob-faktura 2023 yil 17 yanvar №9999 yetkazib beruvchi haridor

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2022 yil 16 dekabrdagi № 3422218423-sonli
shartnomaga
HISOB-FAKTURA
2023 yil 17 yanvar № 9999
YETKAZIB BERUVCHI
HARIDOR
Farg‘ona davlat universiteti
Pochta manzili:
150100, Farg‘ona sh., Murabbiylar ko‘chasi, 19-
uy
To‘lov oluvchining rekvizitlari:
Moliya vazirligi g‘aznachiligi
MB Toshkent shahar BB
x/r 23402000300100001010,
MFO 00014 STIR 201122919
ESLАTMА: To‘lov naqd yoki pul o‘tkazish
yo‘li bilan amalga oshirilganda to‘lov
maqsadiga quyidagilar yozilishi shart:
ShHV 400910860304017094100079001,
STIR 201133366, FDU, fakultet nomi,
guruh raqami, ID raqami (Talaba kodi),
talabaning F.I.Sh.
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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
6 412 610,00 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)
________________________________________________________
(Qabul qilib oluvchining F.I.Sh.)