Smart Billing
Bill To
Mahendra Ji Bajaj
7568673536
Invoice Details
INVOICE #57
24-Dec-2025
# Item Description Qty Rate (₹) Amount (₹)
1 12M Sheet 7 130.00 910.00
2 8M Long 5 110.00 550.00
3 6M Sheet 10 90.00 900.00
4 4M Sheet 6 72.00 432.00
5 3M Sheet 8 55.00 440.00
6 2M Sheet 4 42.00 168.00
7 MCB Legrand 14 135.00 1,890.00
8 Isolator 63Amp Legrand 1 430.00 430.00
9 Isolator 40Amp Legrand 1 390.00 390.00
10 Switch 110 16.00 1,760.00
11 Socket 50 38.00 1,900.00
12 Power Switch 15 60.00 900.00
13 Power Socket 20 85.00 1,700.00
14 Mod MCB 4 190.00 760.00
15 Cilling Rose Anchor 20 20.00 400.00
16 Round Sheet 45 6.00 270.00
17 Fan Sheet 10 14.00 140.00
18 Surface Light 8W 27 220.00 5,940.00
19 Conciled Light 5 90.00 450.00
20 Wall Light 4 280.00 1,120.00
21 Exhaust Fan 200mm 1 1,030.00 1,030.00
22 Flood Light 50W 2Year 1 1,050.00 1,050.00
23 2.5mm Wire Trendy 4 2,550.00 10,200.00
24 1.5mm Wire Trendy 5 1,540.00 7,700.00
25 1mm Wire Trendy 3 930.00 2,790.00
26 4mm 2 3,750.00 7,500.00
Subtotal ₹51,720.00
Grand Total ₹51,720.00
Sadulpur, Rajasthan
Thank you for your business! Visit again.
SMART BILLING
Sadulpur, Rajasthan
INVOICE
#57
Date: 24/12/2025
Time: 06:40 PM
Customer:
Mahendra Ji Bajaj
Ph: 7568673536
Item
Qty
Rate
Amt
12M Sheet
7
130.00
910.00
8M Long
5
110.00
550.00
6M Sheet
10
90.00
900.00
4M Sheet
6
72.00
432.00
3M Sheet
8
55.00
440.00
2M Sheet
4
42.00
168.00
MCB Legrand
14
135.00
1,890.00
Isolator 63Amp Legrand
1
430.00
430.00
Isolator 40Amp Legrand
1
390.00
390.00
Switch
110
16.00
1,760.00
Socket
50
38.00
1,900.00
Power Switch
15
60.00
900.00
Power Socket
20
85.00
1,700.00
Mod MCB
4
190.00
760.00
Cilling Rose Anchor
20
20.00
400.00
Round Sheet
45
6.00
270.00
Fan Sheet
10
14.00
140.00
Surface Light 8W
27
220.00
5,940.00
Conciled Light
5
90.00
450.00
Wall Light
4
280.00
1,120.00
Exhaust Fan 200mm
1
1,030.00
1,030.00
Flood Light 50W 2Year
1
1,050.00
1,050.00
2.5mm Wire Trendy
4
2,550.00
10,200.00
1.5mm Wire Trendy
5
1,540.00
7,700.00
1mm Wire Trendy
3
930.00
2,790.00
4mm
2
3,750.00
7,500.00
Subtotal: ₹51,720.00
TOTAL ₹51,720.00
Paid: ₹0.00
Balance: ₹51,720.00
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