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SAND MASTERS

PROFORMA F - Block, 60ft Road, Sahakarnagar


Bengaluru Karnataka 560092
India

INVOICE Ph:8884471104 / 8884471107


/7899051402

BALANCE DUE ₹29,147.00

Mr. Hemanth Invoice# INV-000464


MSR North City, Near Elements Mall, Invoice Date 22/06/2023
Nagavara, Bangalore
Terms Due on Receipt
Due Date 22/06/2023
Ship To
Mr. Hemanth

Place Of Supply: Karnataka (29)

# ITEM & DESCRIPTION AMOUNT

1 TRIPLE WASH PLASTERING M SAND ₹29,146.50


21.59 TON x 1,350.0
0

Thanks for your business. Looking forward to your Sub Total 29,146.50
business and long term relationship.
Rounding 0.50
Total ₹29,147.00

Balance Due ₹29,147.00

Total In Words: Indian Rupee Twenty-Nine


Thousand One Hundred
Forty-Seven Only

Authorized Signature

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