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    2 Silver Luxuria (Godrej Garden City)

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    Umiya Infosis has issued an invoice to uISVEL SURULIX A for fire cable installation work. The invoice includes 3 items - fire cable for 9 blocks, basement, and 1 core cable for 9 blocks. A total of 4,185 meters of cable was installed. The total amount due is INR 36,727. The invoice requests payment of INR 36,727 and is authorized by Umiya Infosis.

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    2 Silver Luxuria (Godrej Garden City)

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    PATEL PRINCE
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    Umiya Infosis has issued an invoice to uISVEL SURULIX A for fire cable installation work. The invoice includes 3 items - fire cable for 9 blocks, basement, and 1 core cable for 9 blocks. A total of 4,185 meters of cable was installed. The total amount due is INR 36,727. The invoice requests payment of INR 36,727 and is authorized by Umiya Infosis.

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    2 SILVER LUXURIA (GODREJ GARDEN CITY)

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    Umiya Infosis has issued an invoice to uISVEL SURULIX A for fire cable installation work. The invoice includes 3 items - fire cable for 9 blocks, basement, and 1 core cable for 9 blocks. A total of 4,185 meters of cable was installed. The total amount due is INR 36,727. The invoice requests payment of INR 36,727 and is authorized by Umiya Infosis.

    Copyright:

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

    2 Silver Luxuria (Godrej Garden City)

    Uploaded by

    PATEL PRINCE
    Umiya Infosis has issued an invoice to uISVEL SURULIX A for fire cable installation work. The invoice includes 3 items - fire cable for 9 blocks, basement, and 1 core cable for 9 blocks. A total of 4,185 meters of cable was installed. The total amount due is INR 36,727. The invoice requests payment of INR 36,727 and is authorized by Umiya Infosis.

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    of 1

    INVOICE ORIGINAL FOR RECIPIENT

    Umiya Infosis
    Mobile 7698460033

    Invoice #: INV--‑ Invoice 1aDe: t0 Ma9 rtr2 14e 1aDe: 09 Mar 2024

    Customer Details:
    uISVEL SURULIX A(og9ed (a9gen ciDyj

    # Item Rate / Item Qty Amount

    1 Fire Cable 9 block 12.00 810 MTR 9,720.00


    2 FIRE CABLE BASEMENT 12.00 675 MTR 8,100.00
    3 Fire Cable 1core (9 Block) 7.00 2,700 MTR 18,900.00

    )oDal T₹36,rt7tt
    Total Items / Qty : 3 / 4185.000 Total amount (in words): INR Thirty--‑iS Thousand, -‑exen vundred Hnd Twenty Anly.
    Xmo4nD .ayable: T₹36,rt7tt

    Oor Fmiya InUosis

    Huthorifed -‑iznatory

    Powered By
    Swipe | Simple Invoicing, Billing and Payments | Visit getswipe.in
    Page 1 / 1 This is a computer generated document and requires no signature.

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