Invoice
From:
147 RK Puram
Kalyanpur, Kanpur
Uttar Pradesh, 208017
GSTN: 09BPTPT6793L1ZG
thefireassociates@gmail.com
| Invoice Number | INV-0355 |
| Invoice Date | January 19, 2026 |
| Total Due | ₹336,600.20 |
To:
NRI City
nri@city.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 402 m | 80mm Dia Mild Steel Pipe B Class |
₹820.00 | 0% | ₹329,640.00 |
| 10 | Dual Plate Check Valve (80mm dia) |
₹2,580.00 | 0% | ₹25,800.00 |
| 10 | Butterfly Valve PN 1.0 |
₹2,250.00 | 0% | ₹22,500.00 |
| 10 | First Aid Fire Hose Reel |
₹4,200.00 | 0% | ₹42,000.00 |
| 20 | 4kg ABC Fire Extinguisher |
₹1,350.00 | 0% | ₹27,000.00 |
| 200 | Copper cable 3x2.5 sqmm |
₹85.00 | 0% | ₹17,000.00 |
| 10 | Starter for motor |
₹2,500.00 | 0% | ₹25,000.00 |
| 10 | Fire Pump 450LPM 5HP Motor |
₹30,800.00 | 0% | ₹308,000.00 |
| 1 | Fitting Item |
₹28,000.00 | 0% | ₹28,000.00 |
| 1 | Labor Charge | ₹96,000.00 | 0.00% | ₹96,000.00 |
| Sub Total | ₹920,940.00 |
| Tax | ₹165,769.20 |
| Discount | -₹83,709.00 |
| Paid | -₹666,400.00 |
| Total Due | ₹336,600.20 |