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Invoice for Case SMA-00000008
Invoice Number
Invoice Date
Customer Name & Address
udupi - None Phone:9110267792
Service Activities
Service Name
Rate
Discount Amount
Net Amount
Water Purifier Service Charges
1.0
0.0
1.0
Subtotal:
1.0
Spare Parts
Part Name
Item Code
Type
Rate
Quantity
Discount Amount
Net Amount
Subtotal:
0
Subtotal
Discount Amount
Tax Amount
Total Amount
Invoice Notes
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