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Invoice Simple - Edit Invoice INV0003
Invoice Simple - Edit Invoice INV0003
Civil/PL-75/3
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From
Puram Venkatraman
venkat@gmail.com
Bengaluru
560083
06364543451
To
Rajalaxmi Mohapatra
aiswarya.twinkle@gmail.com
F-303
560099
9108934702
12/10/2023 - 50,000 of 1,05,000 for retaining wall is paid post completion of foundation of retaining wall and 2 lifts. Remaining to be paid post 21 Business Days of final lift
de-shuttering
50000.00 ✕ 1 ₹50,000.00
Delete
Advance 5
40000.00 ✕ 1 ₹40,000.00
Delete
Advance 6
12/20/2023 - Payment of Advance post foundation and 2 lifts of Sumps, septic tank and elevator base.
To be closed
1. Plastering in Sump, septic tank and lift base
2. Completion of remaining lifts and waterproofing
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12/20/23, 9:38 AM Invoice Simple - Edit Invoice INV0002
110000.00 ✕ 1 ₹110,000.00
Delete
12/05/23
24700.00 ✕ 1 ₹24,700.00
Delete
12/15/23
28225.00 ✕ 1 ₹28,225.00
Item Delete
Subtotal ₹252,925.00
Tax (0%) ₹0.00
Total ₹252,925.00
Balance Due ₹252,925.00
Number
INV0002
Date
Terms
None
Notes
Signature
Photos
Add Photo
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