Hisob-faktura

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2021 yil 21 oktabrdagi № 3432106080-sonli
shartnomaga
HISOB-FAKTURA
2021 yil 14 oktabr № 23
YETKAZIB BERUVCHI
HARIDOR
Farg‘ona politexnika instituti
Pochta manzili:
150107, Farg‘ona sh., Farg‘ona ko‘chasi-86,
E-mail: [e-mail], Tel.: (+998)
73-241-12-01, Faks: 73-241-12-06
To‘lov oluvchining rekvizitlari:
Treasury of the Ministry of Finance of the
Republic of Uzbekistan
Account number: 23402000300100001010
STIR: 201104719; MFO: 00014
XKKM Markaziy bank Toshkent shahar B.B.
SHXR 400910860304017094100079002
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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
9 129 930,00 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.)