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Invoice for Kurunji Departmental Stores

This is an invoice from Kurunji Departmental Stores for Amritha Malligai. It lists 3 items purchased: pearl oil at a rate of Rs. 240, sunflower oil at Rs. 235, and Himalaya at Rs. 256, for a total amount due.

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komal komal
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80 views1 page

Invoice for Kurunji Departmental Stores

This is an invoice from Kurunji Departmental Stores for Amritha Malligai. It lists 3 items purchased: pearl oil at a rate of Rs. 240, sunflower oil at Rs. 235, and Himalaya at Rs. 256, for a total amount due.

Uploaded by

komal komal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

INVOICE

KURUNJI DEPARTMENTAL STORES


22 SABAPATHIPURAM,
TIRUPUR
PHONE NO:0421-2260310
TN-GSTC/NO.9191
NAME AND ADDRESS OF THE CUSTOMER
AMRITHA MALLIGAI
20,KVS NAGARXSKNVB
TIRUPUR-4

[Link]. ITEM NO. ITEM NAME QTY RATE AMT


222 PEARL OIL 240
333 SUNFLOWER OIL 235
444 HIMALAYA 256

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