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  • New Microsoft Office Word Document (3) - Bill A5

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    10 views1 page

    New Microsoft Office Word Document (3) - Bill A5

    Uploaded by

    meghan patel

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Aadarsh Enterprise

    18 Main shopping center, Opp.Main Market, Sector 21, Gandhinagar

    Ph : 079 23985066 , 23985067


    _____________________________________________________________________

    Date: - 05.12.2019
    Invoice No.:- 291

    NAME: - FORTUNE INN HAVELI HOTEL


    GANDHINAGAR

    Total
    Sr No. Items Nos Rate
    Amount

    1 Roasted Kaju 1 1200.00 1200.00


    2 Rosted Almond 1 1100.00 1100.00

    TOTAL AMONUT RS. 2300.00

    For, Aadarsh Enterprise


    Authorized Sign.

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