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Cash Memo invoice

Rishu Sinha Invoice no. Buyer


Supplier of Lanyards 1 Sunbeam Acadmey
Krishi Export Plaza,Office No29(Basement) Rathyatra Road,Sigra VNS Samne ghat ,Varanasi
Varanasi-221010
Mob-7985728312,7011609002 Dated-20-08-2022
Buyer P.O. No. Conformed By Mode/ Terms of Payment
100% Advance
Place Of Supply-Varanasi
Dated Delivery Note Destination
Same as billing address

SN Description of Goods Unit Rate Amount -INR

1 LANYARDS With Holders 500.00 17.00 8,500.00

Total 8,500.00

Courier Charges
Rounoff -
GrandTotal 8,500.00

Amount Chargeable (in words) : Eight thousand five hundred Only

A/c -303702011416583
Bank-union bank of india
IFSC-UBIN0530379

Auth.

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