Professional Documents
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Tax Invoice
Bill To:
ARVIND KAKA
Invoice No.: 5
28-Yoghi Dhara society near yoghi chowk punagam Date: 02-02-2022
varacha Surat-395010
Contact No.: +919879436053
# Item name HSN/ SAC Quantity Unit Price/ unit Discount Amount
₹ 0.00
1 Connection pipe 1 - ₹ 130.00 ₹ 130.00
(0.0%)
₹ 30.00
2 Electrical services 1 - ₹ 100.00 ₹ 70.00
(30.0%)
₹ 0.00
3 Gas pipe 1 Mtr ₹ 120.00 ₹ 120.00
(0.0%)
₹ 0.00
4 Geyser installation services 1 - ₹ 1,000.00 ₹ 1,000.00
(0.0%)
₹ 0.00
5 Geyser ms7l water aqua 1 - ₹ 5,500.00 ₹ 5,500.00
(0.0%)
₹ 0.00
6 Plumbing materials 1 - ₹ 1,468.00 ₹ 1,468.00
(0.0%)
₹ 0.00
7 Power seal 1 - ₹ 30.00 ₹ 30.00
(0.0%)
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INVOICE AMOUNT IN WORDS Sub Total ₹ 8,548.00
Eight Thousand Four Hundred and Ninty Eight Discount ₹ 50.00
Rupees only
Total ₹ 8,498.00
TERMS AND CONDITIONS Received ₹ 0.00
Thank you for doing business with us. Balance ₹ 8,498.00
Authorized Signatory
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