Hisob-faktura

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2022 yil 25 yanvardagi № 3652101185-sonli
shartnomaga
HISOB-FAKTURA
2022 yil 25 yanvar № 365191100805
YETKAZIB BERUVCHI
HARIDOR
Islom Karimov nomidagi Toshkent davlat
texnika universiteti Olmaliq filiali
Pochta manzili:
110100, Olmaliq sh, Ulug‘bek ko‘chasi 45-uy
Tel: [phone] Fax: [phone]
E-mail: [e-mail]
Veb-sayt: tdtuof.uz
To‘lov oluvchining rekvizitlari:
O‘zbekiston Respublikasi Moliya vazirligi
g‘aznachiligi. H/r: 23402000300100001010
XKKM MB Toshkent shahar B.B
MFO: 00014 INN 201122919
SHXR: 400910860274047094100079001
INN:207260197 OKED: 85420 KOD:7094100
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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
2 990 000,00 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)
________________________________________________________
(Qabul qilib oluvchining F.I.Sh.)