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Ac Diwan Water

This document is an invoice from Raja Furniture, Electricals & Refrigerator Works dated 03-08-2022, addressed to Srinu Pitta. The total bill amount is INR ₹5,940.00 for various repair and painting services, with a note that charges are indicative and may increase based on item conditions.

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7 views1 page

Ac Diwan Water

This document is an invoice from Raja Furniture, Electricals & Refrigerator Works dated 03-08-2022, addressed to Srinu Pitta. The total bill amount is INR ₹5,940.00 for various repair and painting services, with a note that charges are indicative and may increase based on item conditions.

Uploaded by

099119
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/Bill

-
Raja Furniture, Electricals &
DATE
Refrigerator works
03-08-2022
Raja
Kovvada DUE

9100480899 On Receipt
rajagoka@gmail.com BILL AMOUNT
INR ₹5,940.00

ESTIMATION ONLY

BILL TO

Srinu pitta
Gudarigunta
9177226059

DESCRIPTION RATE QTY AMOUNT

Voltas AC outdoor dent work and painting charges ₹2,800.00 1 ₹2,800.00

Water heating cattle dent repair ₹190.00 1 ₹190.00

Wood diwan cot putty work and supporting charges ₹2,950.00 1 ₹2,950.00

TOTAL ₹5,940.00

BALANCE DUE INR

Remarks: All charges are indicative only may increase depending on condition of items

DATE
SIGNED
03-08-2022

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