Job Numbe                Invoice Numb
 INVOICE                           BLIDE137                 89
 To:                               Job Addre                Invoice Date
 Mr.Moses Nithi                    Mr.Moses Nithi           19-02-2024
 Rayleigh Street New Street        Rayleigh Street New
 Sussex                            Street
 Dunedin ASWQ21                    Sussex
 Ph: 021                           Dunedin ASWQ21
  Description                      Ph: 021                  Sales pri     Total
 ──────────────────────────────────Mob:─987526─────────────────────────────────
  Products
───────────────────────────────────────────────────────────────────────────────
 Double Roller Blind | Unit Type: mm, Quantity:, Supplier:,
 Location:, Width: 1100, Drop: 1000, Product Type:, Front       58.94     58.94
 Fabric Price Band:, Control:
───────────────────────────────────────────────────────────────────────────────
                                                          Delivery      र 12.00
                                                          Discount       र 0.00
                                                          Subtotal     र 601.40
                                                          GST          र 120.28
                                                       ────────────────────────
                                                          Total        र 721.68
                                                          Paid amount    र 0.00
                                                          Owing amoun  र 721.68
 BALANCE DUE ON THE DATE OF INSTALL
 ===================================================
 Payment Options:
 CashPlease remit payment to Installer on Site
 Credit/EftPlease make payment with Installer or at our
           showroom Temple Tower, Chennai
 Direct Deposit - Sort Code: 4545 Account: 364583600247
 (Reference # BLIDE137)
 **Please ensure all payments are made on the date of In
 avoid late charges**
 **For Our Terms & Conditions please go to
 www.bm.com **
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