Invoice

From:

147 RK Puram
Kalyanpur, Kanpur
Uttar Pradesh, 208017

GSTN: 09BPTPT6793L1ZG
thefireassociates@gmail.com

Invoice Number INV-0354
Invoice Date October 10, 2025
Total Due ₹198,524.80
To:
Esponent MedTechno solution LLP

Mauhar gunta no 38 harsinghpur chaudagra Fatehpur 212665

Qty Service Rate/PriceAdjustSub Total
03 Hydrant valve with flange
₹4,600.000%₹13,800.00
3 Hose reel drum with 30 mtr pipe
₹5,200.000%₹15,600.00
3 R R L hose pipe with male female coupling 15 mtr
₹4,300.000%₹12,900.00
3 Branch pipe
₹1,400.000%₹4,200.00
3 Hose box single door
₹1,700.000%₹5,100.00
1 Non returning valve 4"
₹2,100.000%₹2,100.00
2 Butterfly valve with flange
₹3,100.000%₹6,200.00
1 Two way
₹3,365.000%₹3,365.00
3 Ball valve 1"
₹545.000%₹1,635.00
66 Ms pipe b class 4’’
₹850.000%₹56,100.00
18 Ms pipe b class 3”
₹700.000%₹12,600.00
30 Ms pipe b class 1
₹240.000%₹7,200.00
1 Fire pump 5hp with Control Panel & starter
₹48,000.000%₹48,000.00
8 Sprinkler & socket
₹470.000%₹3,760.00
1 Hardware & fitting items for pump & sprinkler system
₹40,800.000%₹40,800.00
1 Technical support , Layout & installation charges ₹62,000.000.00%₹62,000.00
Sub Total ₹295,360.00
Tax ₹53,164.80
Paid -₹150,000.00
Total Due ₹198,524.80