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  • Drinking Water April 21 Bill

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    chinkugarg
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    The invoice from Ganga Water Plant to Dharti Gramotthan Evam Sahbhagi Gramin Vikas Samiti is for Rs. 2,660 for the period of April 1-30, 2021 and includes 104 water bottles at Rs. 25 each for a total of Rs. 2,600 and 2 cold water bottles at Rs. 30 each for a total of Rs. 60. The total amount due is Rs. 2,660.

    Original Description:

    CASH VOUCHER FORMAT FOR DRINKING WATER

    Original Title

    Drinking Water April 21 bill

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    The invoice from Ganga Water Plant to Dharti Gramotthan Evam Sahbhagi Gramin Vikas Samiti is for Rs. 2,660 for the period of April 1-30, 2021 and includes 104 water bottles at Rs. 25 each for a total of Rs. 2,600 and 2 cold water bottles at Rs. 30 each for a total of Rs. 60. The total amount due is Rs. 2,660.

    Copyright:

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

    Drinking Water April 21 Bill

    Uploaded by

    chinkugarg
    The invoice from Ganga Water Plant to Dharti Gramotthan Evam Sahbhagi Gramin Vikas Samiti is for Rs. 2,660 for the period of April 1-30, 2021 and includes 104 water bottles at Rs. 25 each for a total of Rs. 2,600 and 2 cold water bottles at Rs. 30 each for a total of Rs. 60. The total amount due is Rs. 2,660.

    Copyright:

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

    GANGA WATER PLANT

    Kalindi Vihar INVOICE No.: 12


    Agra Uttar Pradesh, 282006
    +91-9719237871

    BILL TO

    Dharti Gramotthan Evam Sahbhagi Gramin Vikas Samiti Invoice Date: 01/05/21

    Kalindi Vihar Agra

    Uttar Pradesh-282006

    Contact 7017858906

    For the period of 1-April-21 to 30-April-21

    DESCRIPTION QTY UNIT PRICE TOTAL

    Water Bottels 104 25 2600.00

    Cold Water Bottel 2 30 60.00

    SUBTOTAL 2660.00
    Thank you for your
    DISCOUNT 0.00
    business!
    SUBTOTAL LESS DISCOUNT 2660.00

    Balance Due ₹ 2,660.00

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