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  • Drinking Water Feb 21 Bill

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    The invoice from Ganga Water Plant to Dharti Gramotthan Evam Sahbhagi Gramin Vikas Samiti is for 140 water bottles supplied between February 1-15, 2021 at a unit price of Rs. 25, for a total of Rs. 3,500. The balance due on the invoice is Rs. 3,500.

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    CASH VOUCHER FORMAT FOR DRINKING WATER

    Original Title

    Drinking Water Feb 21 bill

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    The invoice from Ganga Water Plant to Dharti Gramotthan Evam Sahbhagi Gramin Vikas Samiti is for 140 water bottles supplied between February 1-15, 2021 at a unit price of Rs. 25, for a total of Rs. 3,500. The balance due on the invoice is Rs. 3,500.

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    © All Rights Reserved
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    29 views1 page

    Drinking Water Feb 21 Bill

    Uploaded by

    chinkugarg
    The invoice from Ganga Water Plant to Dharti Gramotthan Evam Sahbhagi Gramin Vikas Samiti is for 140 water bottles supplied between February 1-15, 2021 at a unit price of Rs. 25, for a total of Rs. 3,500. The balance due on the invoice is Rs. 3,500.

    Copyright:

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

    GANGA WATER PLANT

    Kalindi Vihar INVOICE No.: 41


    Agra Uttar Pradesh, 282006
    +91-9719237871

    BILL TO

    Dharti Gramotthan Evam Sahbhagi Gramin Vikas Samiti Invoice Date: 15/02/21

    Kalindi Vihar Agra

    Uttar Pradesh-282006

    Contact 7017858906

    For the period of 1-Feb-21 to 15-Feb-21

    DESCRIPTION QTY UNIT PRICE TOTAL

    Water Bottels 140 25 3500.00

    SUBTOTAL 3500.00

    Thank you for your business! DISCOUNT 0.00

    SUBTOTAL LESS DISCOUNT 3500.00

    Balance Due ₹ 3,500.00

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