Date 28/05/2023

To

Smart Vishwas Society

Invoice

S. Particular Amount
N
1 Tent ₹ 20,000.00
2 Tent ₹ 12,250.00
3 Hawan Tent ₹ 15,000.00
4 Chairs ₹ 6,250.00
5 Tea Table ₹ 1,100.00
6 Sofa set ₹ 7,500.00
7 Carpeting ₹ 56,250.00
8 Chakati ₹ 12,500.00
9 Flower Decoration Normal ₹ 93,750.00
10 Meneral Water ₹ 6,250.00
11 Khada (Nepali Handmade) ₹ 10,300.00
12 Sound System ₹ 15,625.00
13 Samosa ₹ 5,500.00
14 Dry food & Ladoo Prashad ₹ 37,500.00
15 Carpeting Entrance ₹ 7,500.00
16 Pirka ₹ 7,500.00
17 Cameraman steel ₹ 9,375.00
18 Cameraman Movie ₹ 12,500.00
19 White cloth ₹ 9,000.00
20 Transportation ₹ 11,000.00
21 Labour ₹ 3,000.00
₹ 3,59,650.00

Lallan Chaudhary
Authorised Signatory
PAN : - AJFPC5155Q