Bhaskar Kumar_C265

191126210238

Manufacturing Voucher Voucher

No.: 1 Dated: 1-Apr-2021

Item Name Godown Quantity Rate Amount

Source (Consumption)
5 Stars Girish Park 100 pcs 6.00/pcs 600.00

Dairy Milk Girish Park 100 pcs 8.00/pcs 800.00

Double Shots Girish Park 100 pcs 8.00/pcs 800.00

Gems Girish Park 100 pcs 8.00/pcs 800.00

Perk Girish Park 100 pcs 7.00/pcs 700.00

500 pcs ₹ 3,700.00

Destination (Production)
Cadbury Celebration Girish Park 50 pcs 86.00/pcs 4,300.00
74.00 pcs 3,700.00
Basic Value 100.00
Printing Cost 500.00
Labour Cost

50 pcs ₹ 4,300.00

Checked by Verified by Authorized Signatory

 Tax Invoice

Bhaskar Kumar_C265 Invoice No. Dated

191126210238 2 1-Apr-2021
State Name: West Bengal, Code: 19 Delivery Note Mode/Terms of Payment

Supplier’s Ref. Other Reference(s)

S/001
Buyer’s Order No. Dated
Buyer
Sharma Stores Dispatch Document No. Delivery Note Date

State Name : West Bengal, Code: 19

dispatched through Destination

Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Cadbury Celebrations 25 box 98.9 box 2,472.5

Total 25 box ₹ 2,472.5

Amount Chargeable (in words) E. & O.E
INR Two Thousand Four Hundred Seventy
Tw o and five paise Only

Declaration for Bhaskar Kumar_C265

We declare that this invoice shows the actual price of the 191126210238
goods described and that all particulars are true and

Authorized Signatory

This is a Computer-Generated Invoice