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Invoice for Case 22672261


Service Activities

Service Name Rate Discount Amount Net Amount
Water Purifier Service Charges 400.0 0.0 400.0
Subtotal: 400.0

Spare Parts

Part Name Item Code Type Rate Quantity Discount Amount Net Amount
SCE UF FILTER ASCE-08 Consumable 850.0 1 0.0 850.0
SCE SCPA KIT ASCE-03 Consumable 2200.0 1 0.0 2200.0
Subtotal: 3050.0