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Mr.Srinivas Rajesh
Ph: 919962688557
Mob: 919962688557
Job Number:
AQ5926
Invoice Date:
08-07-2025
Job Address:
Mr.Srinivas Rajesh
Ph: 919962688557
Mob: 919962688557
Invoice Number:
Invoice9722
INVOICE
To:
 Description
Sales price
Total
 Products
Vision Blinds | Unit Type: mm, Unit Type: mm, Product Type: band z
1,090.00
1,090.00
Delivery
र 70.00
र 1,160.00
र 116.00
र 1,276.00
Subtotal
MwSt
Total
Payment Options:
Direct Deposit - Sort Code: 090666 Account: 40054837 (Reference # AQ5926)
**Please ensure all payments are made on the date of Install to
avoid late charges**
**For Our Terms & Conditions please go to
Paid amount
र 34.00
Owing amount
र 1,242.00
BALANCE DUE ON THE DATE OF INSTALL
===================================================
Please remit payment to Installer on Site
Please make payment with Installer or at our
showroom Unit 1-245, Mitcham

**

Cash -
Credit/Eftpos -
https://blindmatrix.software/mailviewer/2?Orderno=5928&reportCategory=2&viamail=1&templateid=2&companyname=TESTING2TEST&frompdf=1