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  • Drinking Water August 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 240 water bottles at Rs. 25 per bottle for a total of Rs. 6,000 for the period of August 1-31, 2021. The balance due on the invoice is Rs. 6,000.

    Original Description:

    CASH VOUCHER FORMAT FOR DRINKING WATER

    Original Title

    Drinking Water August 21 bill

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    The invoice from Ganga Water Plant to Dharti Gramotthan Evam Sahbhagi Gramin Vikas Samiti is for 240 water bottles at Rs. 25 per bottle for a total of Rs. 6,000 for the period of August 1-31, 2021. The balance due on the invoice is Rs. 6,000.

    Copyright:

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

    Drinking Water August 21 Bill

    Uploaded by

    chinkugarg
    The invoice from Ganga Water Plant to Dharti Gramotthan Evam Sahbhagi Gramin Vikas Samiti is for 240 water bottles at Rs. 25 per bottle for a total of Rs. 6,000 for the period of August 1-31, 2021. The balance due on the invoice is Rs. 6,000.

    Copyright:

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

    GANGA WATER PLANT

    Kalindi Vihar INVOICE No.: 29


    Agra Uttar Pradesh, 282006
    +91-9719237871

    BILL TO

    Dharti Gramotthan Evam Sahbhagi Gramin Vikas Samiti Invoice Date: 31/08/21

    Kalindi Vihar Agra

    Uttar Pradesh-282006

    Contact 7017858906

    For the period of 1-Aug-21 to 31-Aug-21

    DESCRIPTION QTY UNIT PRICE TOTAL

    Water Bottels 240 25 6000.00

    SUBTOTAL 6000.00

    Thank you for your business! DISCOUNT 0.00

    SUBTOTAL LESS DISCOUNT 6000.00

    Balance Due ₹ 6,000.00

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