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  • Lotus CHS. - Invoice - I60

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    Sainath
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    This bill of supply from OM SAI Communication provides details of security equipment supplied to Lotus CHS including 12 pairs of camera connectors, 2 power supply adaptors, 1 bullet camera, 16 instances of service charges, and 1 video balloon. The total amount due is 5750 rupees with no payment received yet, leaving a balance of 5750 rupees owed. Bank details are provided for payment.

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    Lotus CHS._invoice_I60

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    This bill of supply from OM SAI Communication provides details of security equipment supplied to Lotus CHS including 12 pairs of camera connectors, 2 power supply adaptors, 1 bullet camera, 16 instances of service charges, and 1 video balloon. The total amount due is 5750 rupees with no payment received yet, leaving a balance of 5750 rupees owed. Bank details are provided for payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    29 views1 page

    Lotus CHS. - Invoice - I60

    Uploaded by

    Sainath
    This bill of supply from OM SAI Communication provides details of security equipment supplied to Lotus CHS including 12 pairs of camera connectors, 2 power supply adaptors, 1 bullet camera, 16 instances of service charges, and 1 video balloon. The total amount due is 5750 rupees with no payment received yet, leaving a balance of 5750 rupees owed. Bank details are provided for payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    OM SAI COMMUNICATION BILL OF SUPPLY ORIGINAL FOR RECIPIENT

    Invoice Number I60


    10, Dr. Lelewadi, Marol Pipeline Road, Andheri
    (e.), Mumbai-400059. Invoice Date 20-09-2022
    Maharashtra Due Date 27-09-2022
    Mobile:
    7304891901

    BILL TO

    Lotus CHS.
    Address: L2, Pratiksha Nagar, Sion East, Mumbai
    Place of supply: Maharashtra
    S.NO Service/Items QUANTITY RATE AMOUNT
    1 Cameras Connectors 12.0 PAIR 50.0 600.0
    BNC & DC Connector
    2 12v/2amp Power Supply Adoptor 2.0 NOS 250.0 500.0

    3 Bullet Camera 1.0 NOS 1350.0 1350.0


    Cpplus/Hikvision, 2mp, 3.6mm, Full HD
    4 Service Charge 16.0 NOS 200.0 3200.0

    5 Video Balloons 1.0 NOS 100.0 100.0

    AMOUNT IN WORDS TOTAL ₹ 5750.0


    Five Thousand Seven Hundred Fifty Rupees RECEIVED AMOUNT ₹ 0.0
    BALANCE ₹ 5750.0
    BANK DETAILS
    A/C Holder Name: OM SAI COMMUNICATION
    Account Number: 6382000100011801
    IFSC code: KARB0000638
    Bank: Karnataka Bank, NAVI MUMBAI- KARANJADE
    Authorised Signature for OM SAI
    COMMUNICATION

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