NRC Agro (2013-2014)

Safal Daily Fresh Store

To: Marriage
NAME: BOSE
THISHENVEL
THIRUNALVELI (DIST)

Inv No :CR/2787/11-12

S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

Product
Tomato Local
Tomato Hybrid
Leafty Vegetables Coriander
Leafty Vegetable Mint
Cabbage
Potato Premium
Knol Khol
Ginger
Ash Guard
Green Peas Ooty
Cauliflower
Brinjal Varikattri
Mango Ginger
Carrot English
Beans French Round
Elephant Foot Yam
Lemon
Leafy Vegetables Curry Leaves
Onion Premium
Mushuroom (IP)
Chilly Big Green
Beans Redgram
Beans Chikdi
Snake Gourd Long
Raw Banana
Raw Mango
Drumstick
Onion Sambar
Turnip from Tirunelveli
Knol Khol from Tirunelveli

Leafty Vegetables Coriander

Refeer Van Hire Charges
Van for Onion from Bathalagundu

Qty
1800
400
220
60
150
123
145
164
54
100
50
58
5
148
50
58
10
50
1485
750
160
110
53
50
70
100
120
1000
150.000 kgs
50.000 kgs
100.000 kgs
as per bill attached
as per actuals paid

Nett Amount receivable Rs.329500.75, deposit cash in our NRC Agro

account with KVB. Account number 1317155000000335, Koramangala
branch, Bangalore

Nett Amount receivable Rs.329500.75, deposit cash in our NRC Agro

account with KVB. Account number 1317155000000335, Koramangala
branch, Bangalore

Date:12-Sep-2013

Rate
26.00
23.50
70.00
38.00
27.00
21.30
18.80
85.00
24.50
220.00
55.00
25.50
90.00
55.50
53.40
28.00
78.00
58.00
62.85
155.00
55.00
92.00
52.20
19.20
34.00
72.00
28.80
68.00
90.00
50.00
70.00

Total
Less Advance
Balance

Amount
46,800.00
9,400.00
15,400.00
2,280.00
4,050.00
2,619.90
2,726.00
13,940.00
1,323.00
22,000.00
2,750.00
1,479.00
450.00
8,214.00
2,670.00
1,624.00
780.00
2,900.00
93,332.25
116,250.00
8,800.00
10,120.00
2,766.60
960.00
2,380.00
7,200.00
3,456.00
68,000.00
13,500.00
2,500.00
7,000.00
47,600.00
7,500.00
532,770.75
200,000.00
332,770.75

Less for Coriander

Nett Amount

3,270.00

329,500.75