INVOICE

Cash Invoice No. Dated

2 17-Sep-2020
Consignee Supplier’s Ref. Other Reference(s)
dt. 17-Sep-2020
AnkitAarti Pandey
E-Mail : ankitpandey600@gmail.com

Sl Description of Goods Quantity Rate per Amount

No.

1 Army Mosquito Net 1 Nos 350.00 Nos 350.00

2 Hand Mist Fan 12 Nos 50.00 Nos 600.00
3 Foot Mat 2 Nos 100.00 Nos 200.00
4 Zen Garden 2 Nos 280.00 Nos 560.00
5 Zade Bracelet 1 Nos 325.00 Nos 325.00
6 7 Chakra Keychain 1 Nos 150.00 Nos 150.00
7 Quoted Bottle 1 Nos 200.00 Nos 200.00
8 Mist Spray Bottle 1 Nos 120.00 Nos 120.00
9 Fruit Fork 1 Nos 25.00 Nos 25.00
10 Egg Boiler 1 Nos 190.00 Nos 190.00
11 Star Light 5 Nos 100.00 Nos 500.00
12 Nano Spray 10 Nos 95.00 Nos 950.00
13 MAgic Colouring Book Cover Wali 6 Nos 160.00 Nos 960.00
14 Magic Colouring Book W/O Cover 6 Nos 150.00 Nos 900.00
15 OTG Type C 5 Nos 30.00 Nos 150.00
16 OTG Type A 10 Nos 15.00 Nos 150.00
17 Magnetic Charging Cable 2 Nos 120.00 Nos 240.00
18 Highlighter Pen 1 Nos 125.00 Nos 125.00
19 Kids Lamp 4 Nos 60.00 Nos 240.00
20 Growing Heros 2 Nos 60.00 Nos 120.00
21 Hot Silicon Bottles 2 Nos 150.00 Nos 300.00
22 Eye Pads 5 Nos 125.00 Nos 625.00
23 Instant Snow 2 Nos 125.00 Nos 250.00

continued ...
 INVOICE(Page 2)
Cash Invoice No. Dated
2 17-Sep-2020
Consignee Supplier’s Ref. Other Reference(s)
dt. 17-Sep-2020
AnkitAarti Pandey
E-Mail : ankitpandey600@gmail.com

Sl Description of Goods Quantity Rate per Amount

No.

24 Silicon Glass 2 Nos 125.00 Nos 250.00

8,480.00
Conveyance 100.00
Refreshment 60.00

Total 85 Nos 8,640.00

Amount Chargeable (in words) E. & O.E
INR Eight Thousand Six Hundred Forty Only

Company’s Sales Tax No. :

Buyer’s Sales Tax No. :
Company’s CST No. :

Authorised Signatory