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[Panchsheel Manpasand Restaurant] Invoice

[Beside SBI City Branch]


[Kunkuri], [Chhattisgarh] [496334]

[9424247034]
[panchsheel.m@gmai.com]

Bill To [Brijesh Singh Chauhan ] Invoice Number 2001321


[Govt.H.S.S Charaidand] Date 03/08/2019
[Kunkuri], [Jashpur] [496334] Due Date
Terms 04

Description Quantity Unit price Amount

Samosa 80 Rs. 8 Rs. 640

Mixture 40 Rs. 10 Rs. 400

Kinley Drinking water 40 Rs. 10 Rs. 400

Rasgulla 40 Rs. 10 Rs. 400

Total Rs. 1,840

Notes and Terms:1.1The Restaurants guarantess that all the products offered meet the standards of the concepts.

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