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Invoice: Tianli Alias: BRN

This invoice from the Mauritius Standards Bureau bills TianLi Construction Co. Ltd. Rs. 1500 for compression tests on 12 concrete cube samples from the HV WAREHOUSE construction site. The total amount is due within 20 days, with a 10% surcharge for late payment. The remittance slip provides instructions to pay Rs. 1500 by check made out to the Mauritius Standards Bureau.

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46 views1 page

Invoice: Tianli Alias: BRN

This invoice from the Mauritius Standards Bureau bills TianLi Construction Co. Ltd. Rs. 1500 for compression tests on 12 concrete cube samples from the HV WAREHOUSE construction site. The total amount is due within 20 days, with a 10% surcharge for late payment. The remittance slip provides instructions to pay Rs. 1500 by check made out to the Mauritius Standards Bureau.

Uploaded by

NidDou
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

Invoice Date 2021-02-18 Invoice No: MSB/2021/02/CI/D/1660


Payment Mode Cash
ALIAS: TIANLI
ATTENTION, Mr Wang Yao
TianLi Construction Co. Ltd BRN:
Olliette Street Site : HV WAREHOUSE
Morc. Swan Tombeau Bay

Particulars

Job Code Service Decription Quantity Amount


Job Code No.:
CI\20-21\34\018508 Compression test on concrete cubes 1 125
CI\20-21\34\018509 Compression test on concrete cubes 1 125
CI\20-21\34\018510 Compression test on concrete cubes 1 125
CI\20-21\34\018511 Compression test on concrete cubes 1 125
CI\20-21\34\018512 Compression test on concrete cubes 1 125
CI\20-21\34\018513 Compression test on concrete cubes 1 125
CI\20-21\34\018514 Compression test on concrete cubes 1 125
CI\20-21\34\018515 Compression test on concrete cubes 1 125
CI\20-21\34\018516 Compression test on concrete cubes 1 125
CI\20-21\34\018517 Compression test on concrete cubes 1 125
CI\20-21\34\018518 Compression test on concrete cubes 1 125
CI\20-21\34\018519 Compression test on concrete cubes 1 125

Total Fees Payable 1500

In words: ONE THOUSAND FIVE HUNDRED RUPEES AND ZERO CENTS


Payment should be effected within 20 days from date of invoice failing which 10 % Surcharge may be imposed.

HV WAREHOUSE
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE.

.................................................................................................................................................................................................................................................
REMITTANCE

Ref : MSB/2021/02/CI/D/1660
Amount : Rs 1500
This remittance shall accompany payment.
N.B: Cheque to be drawn to the order of the Mauritius Standard Bureau.

MAURITIUS STANDARDS BUREAU, MOKA, MAURITIUS TEL: (230) 433 3648 FAX: (230) 433 5051, (230)
433 5150

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