Hisob-faktura

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2021 yil 04 oktabrdagi № 3342104625-sonli
shartnomaga
HISOB-FAKTURA
2022 yil 16 aprel № 73
YETKAZIB BERUVCHI
HARIDOR
Toshkent davlat transport universiteti
Pochta manzili:
100167, Toshkent shahar, Temiryo'lchilar
ko'chasi, 1
E-mail: [e-mail]
Tel: [phone]
Tel. shartnomalar bo'yicha: 71-299-04-89
Faks: 71-293-57-54
To‘lov oluvchining rekvizitlari:
O'zbekiston Respublikasi Moliya vazirligi Ҳ/Р:
23402000300100001010 ИНН: 201122919;
МФО: 00014 Markaziy bank XKKM Toshkent
shahar bosh boshqarmasi. sh/x
400910860262737094100118001 ИНН:
207321832
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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
4 564 965,00 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.)