Hisob-faktura

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2022 yil 26 fevraldagi № 3422100320-sonli
shartnomaga
HISOB-FAKTURA
2022 yil 09 noyabr № 3422100320
YETKAZIB BERUVCHI
HARIDOR
Farg‘ona davlat universiteti
Pochta manzili:
150100, Farg‘ona sh., Murabbiylar ko‘chasi, 19-
uy
To‘lov oluvchining rekvizitlari:
O‘zbekiston Respublikasi Moliya vazirligi
g‘aznachiligi
MFO 00014, STIR 201122919
X/R 23402000300100001010 XKKM Markaziy
bank Toshkent shahar BB.
STIR 201133366 SHHV
400910860304017094100079001
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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
7 472 630,00 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.)