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Proforma Invoice for 7.5% Advance Payment by Saumya Singh is a document available to read on EtoBox.

This document is a proforma invoice from Bharat Heavy Electricals Ltd. for the Koderma TPS project, dated November 19, 2024, with a total amount of INR 5,250,750,000. It outlines the initial advance payment for the supply of plant and equipment, along with payment instructions and terms regarding interest on delayed payments. The invoice includes details such as the customer project code, contract number, and payment officer information.

Author
Saumya Singh
Language
EN