Smart Billing
Bill To
Rotash Jariya
9784396104
Invoice Details
INVOICE #54
13-Dec-2025
# Item Description Qty Rate (₹) Amount (₹)
1 12M Sheet 10 193.00 1,930.00
2 3M Sheet 12 73.00 876.00
3 2M Sheet 4 55.00 220.00
4 8M Square 3 152.00 456.00
5 4M Sheet 6 85.00 510.00
6 6M Sheet 6 130.00 780.00
7 Holder Mod 25 40.00 1,000.00
8 Cilling Rose 13 45.00 585.00
9 Conciled Light 42 110.00 4,620.00
10 2Way Switch 2 65.00 130.00
11 Switch 80 20.00 1,600.00
12 Socket 30 59.00 1,770.00
13 Power Switch 10 85.00 850.00
14 Power Socket 10 131.00 1,310.00
15 Indicator 10 56.00 560.00
16 Regulator 2M 10 258.00 2,580.00
17 Dummy 12 18.00 216.00
18 Tap Normal 15 10.00 150.00
19 Fan Sheet Mod 10 25.00 250.00
20 Round Sheet 30 6.00 180.00
21 MCB Legrand 10 135.00 1,350.00
Subtotal ₹21,923.00
Grand Total ₹21,923.00
Sadulpur, Rajasthan
Thank you for your business! Visit again.
SMART BILLING
Sadulpur, Rajasthan
INVOICE
#54
Date: 13/12/2025
Time: 06:41 PM
Customer:
Rotash Jariya
Ph: 9784396104
Item
Qty
Rate
Amt
12M Sheet
10
193.00
1,930.00
3M Sheet
12
73.00
876.00
2M Sheet
4
55.00
220.00
8M Square
3
152.00
456.00
4M Sheet
6
85.00
510.00
6M Sheet
6
130.00
780.00
Holder Mod
25
40.00
1,000.00
Cilling Rose
13
45.00
585.00
Conciled Light
42
110.00
4,620.00
2Way Switch
2
65.00
130.00
Switch
80
20.00
1,600.00
Socket
30
59.00
1,770.00
Power Switch
10
85.00
850.00
Power Socket
10
131.00
1,310.00
Indicator
10
56.00
560.00
Regulator 2M
10
258.00
2,580.00
Dummy
12
18.00
216.00
Tap Normal
15
10.00
150.00
Fan Sheet Mod
10
25.00
250.00
Round Sheet
30
6.00
180.00
MCB Legrand
10
135.00
1,350.00
Subtotal: ₹21,923.00
TOTAL ₹21,923.00
Paid: ₹0.00
Balance: ₹21,923.00
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