Scribd Logo
Upload

Welcome to Scribd!

  • INVOICE - BHARJA GAS AGENCY 2 No

    Uploaded by

    Chetan Patil
    6 views1 page
    The invoice from Om Fire Protection is for refilling two DCP 10 kg fire extinguishers and supplying one ISI marked hose pipe for DCP 10 kg for Bharja Gas Agency. The total amount due is Rs. 1,920. The invoice provides contact details for Om Fire Protection as well as bank account details for payment.

    Original Description:

    Original Title

    INVOICE - BHARJA GAS AGENCY 2 no

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The invoice from Om Fire Protection is for refilling two DCP 10 kg fire extinguishers and supplying one ISI marked hose pipe for DCP 10 kg for Bharja Gas Agency. The total amount due is Rs. 1,920. The invoice provides contact details for Om Fire Protection as well as bank account details for payment.

    Copyright:

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

    INVOICE - BHARJA GAS AGENCY 2 No

    Uploaded by

    Chetan Patil
    The invoice from Om Fire Protection is for refilling two DCP 10 kg fire extinguishers and supplying one ISI marked hose pipe for DCP 10 kg for Bharja Gas Agency. The total amount due is Rs. 1,920. The invoice provides contact details for Om Fire Protection as well as bank account details for payment.

    Copyright:

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

    OM FIRE PROTECTION

    H. No. 2240, Dmsherpada at post, Thalner, Tel. Shirpur,


    Dist – Dhule, Pin code – 425405
    Mobile No. - 7030716913 & 9145400926 E-mail Address –omfireprotection5@gmail.com

    INVOICE
    DATE – 02.09.2023 INVOICE NO. – OFS-N-2023-2024-17
    Bill To –
    Bharja Gas Agency,
    Near RC Patel Main Building School, Ambika Nagar,
    Shirpur, Dist – Dhule, 425405,MH.

    Contact –
    Mr. Sumit – 8806007857.
    Email –

    SR.
    DESCRIPTION OF SERVICE / ITEM UOM QUANTITY RATE TOTAL
    NO.

    01 Refilling of Fire Extinguisher DCP – 10 Kgs. Number 02 850 1700

    02 ISI Marked Hose Pipe – DCP 10 Kgs. Number 01 220 220

    BANK DETAILS
    SUBTOTAL 1920
    NAME OF BANK - KOTAK MANHINDRA BANK
    ACCOUNT HOLDER NAME - CHETAN V. PARDESHI
    TRANSPORTATION CAHRGES 00
    ACCOUNT NUMBER – 6846516255

    IFSC CODE - KKBK0001349 GRAND TOTAL 1920/-

    AMOUNT IN WORDS – One Thousand, Nine Hundred & Twenty Rupees Only.

    Contact Om Fire Protection, AUTHORIZED SIGNATORY,

    CHETAN V. PARDESHI – 7030716913

    CHETAN R. PATIL – 9145400926

    E MAIL- omfireservices5@gmail.com

    THANK YOU FOR BUISSNESS WITH US

    You might also like