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  • Invoice 2001321

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    Technical Gaurav
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    This invoice from Vishal Hotel in Jalgaon, Maharashtra bills Vasudeo Kakade Rs. 1,213.04 for food items ordered on August 11, 2022 including 2 pieces each of fried chicken and roasted chicken, 14 rotis, and 2 portions of kaju curry. The invoice details the quantities, unit prices, and totals for each item along with applicable taxes and indicates the full amount has been paid with no remaining balance.

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    invoice_2001321 (2)

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    This invoice from Vishal Hotel in Jalgaon, Maharashtra bills Vasudeo Kakade Rs. 1,213.04 for food items ordered on August 11, 2022 including 2 pieces each of fried chicken and roasted chicken, 14 rotis, and 2 portions of kaju curry. The invoice details the quantities, unit prices, and totals for each item along with applicable taxes and indicates the full amount has been paid with no remaining balance.

    Copyright:

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

    Invoice 2001321

    Uploaded by

    Technical Gaurav
    This invoice from Vishal Hotel in Jalgaon, Maharashtra bills Vasudeo Kakade Rs. 1,213.04 for food items ordered on August 11, 2022 including 2 pieces each of fried chicken and roasted chicken, 14 rotis, and 2 portions of kaju curry. The invoice details the quantities, unit prices, and totals for each item along with applicable taxes and indicates the full amount has been paid with no remaining balance.

    Copyright:

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

    Vishal Hotel Invoice

    Near Mundhala Petrol Pump


    Jalgaon Jamod Dist :- Buldhana
    443402 Maharashtra
    Phone : - 8483878360
    vishal.hotel@gmail.com

    Bill To Vasudeo Kakade Invoice Number 2001321


    Date 11/08/2022
    Due Date
    Terms

    Description Quantity Unit price Amount

    Fryied Chicken 2 Rs. 140 Rs. 280

    Roasted Chicken 2 Rs. 140 Rs. 280

    Roti 14 Rs. 12 Rs. 168

    Kaju cury 2 Rs. 150 Rs. 300

    Subtotal Rs. 1,028

    CGST Rs. 92.52

    SGST Rs. 92.52

    Total Rs. 1,213.04

    Paid Amount Rs. 1,213.04

    Balance Due Rs. 0

    Notes and Terms: Thanks For Visit

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