FG Enterprises
JK Heights, Plot.No 362, Manjeera Road
fgpaths@gmail.com
09063738989
https://www.swarajsolar.com/
Old Dues settelments
Invoice Number INV26-000013
Invoice Date 07/06/2026
Due Date 10/07/2026
Total Due ₹38,940.00

To

Service Qty Rate Adjust (%) Total
March, April, May Pendings, Each Month ₹10,000/-
March, April, May Pendings, each Month ₹10,000/-
3 ₹10,000.00 +10% ₹33,000.00
Sub Total:₹33,000.00
SGST (18%):₹5,940.00
Total:₹38,940.00

Payment is due within 30 days from date of invoice.

Thanks for choosing FG Enterprises | fgpaths@gmail.com