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    Sale 444 12-11-2023

    Uploaded by

    Tagru Tapung
    The document is an invoice from Urban Graphics for event management services provided to SONABYSS-2023. It details 5 items rented including an entire stage setup, generator rentals, tents, and restrooms. The total invoice amount is ₹11,72,000 with ₹75,000 received and a balance due of ₹10,97,000 along with terms and conditions of payment.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Sale 444 12-11-2023

    Uploaded by

    Tagru Tapung
    11 views2 pages
    The document is an invoice from Urban Graphics for event management services provided to SONABYSS-2023. It details 5 items rented including an entire stage setup, generator rentals, tents, and restrooms. The total invoice amount is ₹11,72,000 with ₹75,000 received and a balance due of ₹10,97,000 along with terms and conditions of payment.

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    Sale_444_12-11-2023

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    The document is an invoice from Urban Graphics for event management services provided to SONABYSS-2023. It details 5 items rented including an entire stage setup, generator rentals, tents, and restrooms. The total invoice amount is ₹11,72,000 with ₹75,000 received and a balance due of ₹10,97,000 along with terms and conditions of payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    11 views2 pages

    Sale 444 12-11-2023

    Uploaded by

    Tagru Tapung
    The document is an invoice from Urban Graphics for event management services provided to SONABYSS-2023. It details 5 items rented including an entire stage setup, generator rentals, tents, and restrooms. The total invoice amount is ₹11,72,000 with ₹75,000 received and a balance due of ₹10,97,000 along with terms and conditions of payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Urban Graphics- Printing, Advertising & Event

    Management House
    D-Sector Itanagar
    Phone no.: 7005017441
    Email: [email protected]
    GSTIN: 12CUPPR8147E1ZB
    State: 12-Arunachal Pradesh

    Tax Invoice
    Bill To: Invoice No.: 444
    SONABYSS-2023 Date: 12-11-2023

    # Item name HSN/ SAC Quantity Price/ unit Amount

    Entire Stage Setups including,


    1 Sound, Light, LED Screen , Truss , 1 1 ₹ 10,00,000.00 ₹ 10,00,000.00
    DG set for 3days

    2 DG Det 63 kv for 3 days 3 ₹ 15,000.00 ₹ 45,000.00

    3 VIP Pandal 50x60 ft 1 ₹ 85,000.00 ₹ 85,000.00

    4 Greenroom 40x15 feet for 3 days 1 ₹ 30,000.00 ₹ 30,000.00

    5 VIP Toilet 1 ₹ 12,000.00 ₹ 12,000.00

    Total 7 ₹ 11,72,000.00

    INVOICE AMOUNT IN WORDS Sub Total ₹ 11,72,000.00


    Eleven Lakh Seventy Two Thousand Rupees only Total ₹ 11,72,000.00

    Received ₹ 75,000.00
    TERMS AND CONDITIONS
    Balance ₹ 10,97,000.00
    1.All the transportation and Fitting charges shall be
    bear by customer except ACPs work.
    2. We are not responsible for any damages caused
    after delivery by any means of nature calamity or
    thieves.
    3. We are not responsible for any damages after
    delivery except under warranty terms and
    conditions.
    4. Amount may rebudget if party wish to change the
    quantity of order.
    5. Compulsory 50% Advance payment and
    remaining amount shall be paid within 7 days from
    the day of work completion
    6.
    Pay To- For, Urban Graphics- Printing, Advertising & Event
    Management House
    Bank Name: BANK OF
    MAHARASHTRA
    Bank Account No.:
    60321172526
    Bank IFSC code:
    Authorized Signatory
    MAHB0001510
    Account Holder's Name:
    Urban Graphics

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