MUMBAI GRAHAK PANCHAYAT, THANE DISTRIBUTION CENTRE

AAKARPARK FEB 2022

COST CONTRIBUTION MEMO (PROVISIONAL)
MEMBER'S NAME : APANDKAR VISHAKHA (CUSTOMER ID : 15289TN002)
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CODE DESCRIPTION QTY RATE AMOUNT GST% GST AMOUNT AMOUNT
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78 VITHOBA PREM AYUTOOTHPASTE 80G 1 45.76 45.76 18.00% 8.24 54.00
81 NEEM KUTIR BATH SOAP 100GM 12 21.19 254.28 18.00% 45.84 300.00
82 TULSI ALOVERA BATH SOAP 125GM 1 30.51 30.51 18.00% 5.50 36.00
85 BIO-WASH WASHING SOAP 300 GM 2 29.66 59.32 18.00% 10.68 70.00
98 CHILLY POWDER 500 GM 2 ---------NEXT MONTH------
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Total : No. of Items : 16 Gross Weight (KGS) 3.00
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DELIVERY DATE : 26/02/2022 NET PAYABLE AMOUNT : 460.00

TOTAL CLOTH BAGS : 0 Payment Date : 16 FEB 2022 TO 20 FEB 2022
saucanaa :
AapaNa Aa^gasT 2021 paasauna gaaokuxL ToT/a pa^kx duQaacao vaaTpa saur} koxlao Aaho.kRxpayaa yaacaI naaoMd Gaovauna maagaNaI kxravaI.
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1. zaNao ivatarNa koMxd` [- maola : tvktakrar@gmail.com
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