Smart Billing
Bill To
Subash Ji c/o Sukhverr Staff
9785406987
Invoice Details
INVOICE #58
24-Dec-2025
# Item Description Qty Rate (₹) Amount (₹)
1 2.5mm Wire Trendy 1 2,500.00 2,500.00
2 1.5mm Wire Trendy 1 1,495.00 1,495.00
3 Holder 6 18.00 108.00
4 Cilling Rose 2 20.00 40.00
5 Cassing 15 42.00 630.00
6 8M PVC Box 2 110.00 220.00
7 6M PVC Box 2 95.00 190.00
8 3M PVC Box 2 65.00 130.00
9 Regulator 1M 2 120.00 240.00
10 Switch 18 14.50 261.00
11 Socket 4 30.00 120.00
12 Tap Normal 4 10.00 40.00
13 Gatar Pati 5 2.00 10.00
14 Giti Pkt 1 17.00 17.00
15 1.5 Scrw 60 1.00 60.00
16 Deep Light 12 85.00 1,020.00
Subtotal ₹7,081.00
Grand Total ₹7,081.00
Sadulpur, Rajasthan
Thank you for your business! Visit again.
SMART BILLING
Sadulpur, Rajasthan
INVOICE
#58
Date: 24/12/2025
Time: 06:40 PM
Customer:
Subash Ji c/o Sukhverr Staff
Ph: 9785406987
Item
Qty
Rate
Amt
2.5mm Wire Trendy
1
2,500.00
2,500.00
1.5mm Wire Trendy
1
1,495.00
1,495.00
Holder
6
18.00
108.00
Cilling Rose
2
20.00
40.00
Cassing
15
42.00
630.00
8M PVC Box
2
110.00
220.00
6M PVC Box
2
95.00
190.00
3M PVC Box
2
65.00
130.00
Regulator 1M
2
120.00
240.00
Switch
18
14.50
261.00
Socket
4
30.00
120.00
Tap Normal
4
10.00
40.00
Gatar Pati
5
2.00
10.00
Giti Pkt
1
17.00
17.00
1.5 Scrw
60
1.00
60.00
Deep Light
12
85.00
1,020.00
Subtotal: ₹7,081.00
TOTAL ₹7,081.00
Paid: ₹0.00
Balance: ₹7,081.00
Thank You! Visit Again.
www.smartbilling.com