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KESHI WATER TECH

Phone no.: 9042559193

Bill To Invoice Details

HARI KUMAR Invoice No. : 748

Contact No. : 8072614048 Date : 26-03-2024

SI No Description of Goods Quantity Unit Price/ Unit Amount

1 SED BLUESHELL INLINE 1 Nos 750.00 750.00

2 PRE BLUESHELL INLINE 1 Nos 750.00 750.00
3 UNIVERSE MEMBRANE 1 Nos 2,300.00 2,300.00
4 fr 450 1 Nos 250.00 250.00
5 OTHERS 1 Nos 450.00 450.00

Total 5 4,500.00

Amounts
Sub Total 4,500.00

Total 4,500.00

Invoice Amount In Words

Four Thousand Five Hundred only

Terms and Conditions

For : KESHI WATER TECH
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