19.09.2023y. dagi № B4552301166/T - sonli shartnomaga 23.10.2023 dagi № - sonli HISOBVARAQ-FAKTURA TA’LIM MUASSASASI Moliya Vazirligi G’aznachiligi BUYURTMACHI: ________________________________________ ________________________________________ ________________________________________ ________________________________________ ________________________________________ ________________________________________ ________________________________________ ________________________________________ H/r: 2340 2000 3001 0000 1010 STIR (INN) 201 122 919 XKKM Markaziy Bank Bosh Boshqarmasi Bank kodi (MFO) 00014 Sh-h/r: 400910860182367094100350001 STIR (INN): 309451840 XXTUT (OKONX): 85420 SAMARQAND DAVLAT UNIVERSITETINING Beshbuloq QFY, Vagashti URGUT FILIALI Tovarning nomi (ish, xizmat) O‘lchov Miqdori birligi Narxi Yetkazib berish bahosi 2,000,000.00 Bakalavr Aksiz solig‘i QQS Stavka Summa Stavka Summa Mutaxassis tayyorlab berish nafar 1 2,000,000.00 Jami: so'm 1 2,000,000.00 0 0 0 0 2,000,000.00 х х х х 2,000,000.00 So'z bilan: ikki million so'm Rektor:___________________ Bosh hisobchi: ________________ Ijrochi: ____________________ (Mas'ul shaxs imzosi) AS va QQS bilan hisoblanganda yetkazib berish bahosi 20__ y «___»____________ dagi ishonchnomaga ko'ra Qabul qiluvchi: _____________________________ F.I.O._____________________ «____» _______________ 20__ y