Phone no.: 9042559193 Bill To Invoice Details MR. SARAVANAKUMAR A Invoice No. : 640 PLOT NO - 81, KARUNANIDHI NAGAR, NEAR KARTHIK POLY CLINIC , Date : 04-03-2024 COIMBATORE Contact No. : 9600204270 SI No Description of Goods Quantity Unit Price/ Unit Amount 1 LX ONE SAPIER SILVER UV PURIFIER 1 Nos ₹ 10,000.00 ₹ 10,000.00 Total 1 ₹ 10,000.00 Amounts Sub Total ₹ 10,000.00 Total ₹ 10,000.00 Invoice Amount In Words Ten Thousand Rupees only Terms and Conditions For : KESHI WATER TECH Thanks for doing business with us!