Scribd Logo
Upload

Welcome to Scribd!

  • At SL 22-23-2-Sales Invoice-Madangopal Soni

    Uploaded by

    dilip prasad
    39 views1 page
    This bill from Ahetesham Tuors and Travels provides details of transportation services provided. It lists two trips: from Hingna to Dhantoli for Rs. 600 and from Shalinitai Hospital to Spandan Hospital for Rs. 600, for a total amount due of Rs. 1200. The document also provides payment details and terms and conditions, including that goods sold will not be returned or exchanged and that disputes will be subject to the jurisdiction of Nagpur city only.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This bill from Ahetesham Tuors and Travels provides details of transportation services provided. It lists two trips: from Hingna to Dhantoli for Rs. 600 and from Shalinitai Hospital to Spandan Hospital for Rs. 600, for a total amount due of Rs. 1200. The document also provides payment details and terms and conditions, including that goods sold will not be returned or exchanged and that disputes will be subject to the jurisdiction of Nagpur city only.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    39 views1 page

    At SL 22-23-2-Sales Invoice-Madangopal Soni

    Uploaded by

    dilip prasad
    This bill from Ahetesham Tuors and Travels provides details of transportation services provided. It lists two trips: from Hingna to Dhantoli for Rs. 600 and from Shalinitai Hospital to Spandan Hospital for Rs. 600, for a total amount due of Rs. 1200. The document also provides payment details and terms and conditions, including that goods sold will not be returned or exchanged and that disputes will be subject to the jurisdiction of Nagpur city only.

    Copyright:

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

    BILL OF SUPPLY ORIGINAL FOR RECIPIENT

    AHETESHAM TUORS AND TRAVELS


    B231LAINE NO 9, Pravesh Nagar yashodhara road pili Nadi Nagpur 440026, Maharashtra
    Mobile: 9834670162 PAN Number: BSQPM9760C

    BILL TO Invoice No. Invoice Date Due Date


    MADANGOPAL SONI AT/SL/22-23/2 09-11-2022 16-11-2022

    S.NO. SERVICES QTY. RATE AMOUNT

    1 HINGNA TO DHANTOLI 1.0 600.0 600.0

    2 SHALINITAI HOSPITAL TO SPANDAN HOSPITAL 1.0 600.0 600.0

    TOTAL 2 ₹ 1200

    Bank Details PAYMENT QR CODE Terms and Conditions


    PhonePe / Google Pay /
    Name AHETESHAM ANSARI 1. Goods once sold will not be taken
    IFSC Code BKID0008776 PayTM
    back or exchanged
    Account No. 877620110000661 UPI ID:
    Bank Bank of India,VAISHALI NAGAR
    2. All disputes are subject to
    ahet1987@ybl
    [ENTER_YOUR_CITY_NAME] jurisdiction
    Authorised Signatory For
    only
    AHETESHAM TUORS AND TRAVELS

    You might also like