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Invoice for Case 1426681
Invoice Number
Invoice Date
Customer Name & Address
near manipura railway bridge KATAPADI - None Phone:9008993118
Service Activities
Service Name
Rate
Discount Amount
Net Amount
Chimney Installation Charges
850.0
0.0
850.0
Subtotal:
850.0
Spare Parts
Part Name
Item Code
Type
Rate
Quantity
Discount Amount
Net Amount
5.5" ALUMINUM Pipe
GSCE1
Accessory
1500.0
1
0.0
1500.0
Subtotal:
1500.0
Subtotal
Discount Amount
Tax Amount
Total Amount
Invoice Notes
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