Shop No.

04, Shree
Ganpat
9969634030 mti.mandar@yahoo. Apartment,Vitawa
9029434030 co.in Jakat Naka, Thane
Belapur Road,Thane
-400605

Avani Enterprises Disposable Paper

Plate Products
State: 27-Maharashtra
Tax Invoice
Bill To: Invoice No.: AE/2021-22/000648

Pawan Trading Date: 09-02-2022

Thane Market
Contact No.: 8097183331

01 Item name Goni Quantity Unit Price/ unit Amount

1 Imported white 180 GSM 4.00 60 Packe ₹ 46.00 ₹ 2,760.00

Total 60 ₹ 2,760.00

Sub Total ₹ 2,760.00

Invoice Amount In Words
Total ₹ 2,760.00
Two Thousand Seven Hundred and Sixty Rupees only

Terms And Conditions Received ₹ 0.00

Interest will be recovered at 24% on bills not paid on due date. Our Balance ₹ 2,760.00
responsibility ceases when the delivery mentioned in the bill has been Previous Balance ₹ 0.00
effected. Goods once sold will not be taken back. Complaint if any
regarding Quality should be made to us within 3 days
Current Balance ₹ 2,760.00

from the date of receipt of goods or no claim wil be entertained.

For, Avani Enterprises Disposable Paper Plate Products

Authorized Signatory