Scribd Logo
Upload

Welcome to Scribd!

  • Sa 000142

    Uploaded by

    showkat Ahmad bhat
    7 views1 page
    The document is a retail invoice from Al-Rahim in Sopore, Kashmir billing Takybal School for school supplies. The bill includes 20 Flair whiteboard markers, 10 black ink, 10 whiteboard markers, 10 Flair whiteboard markers, 20 Flair writo meters, and 1 Kangaro steper for a subtotal of Rs. 2005 with a discount of Rs. 300.75 and total of Rs. 1704. The terms state goods are non-refundable but can be exchanged within 3 days with the cash memo.

    Original Description:

    Original Title

    sa000142

    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
    The document is a retail invoice from Al-Rahim in Sopore, Kashmir billing Takybal School for school supplies. The bill includes 20 Flair whiteboard markers, 10 black ink, 10 whiteboard markers, 10 Flair whiteboard markers, 20 Flair writo meters, and 1 Kangaro steper for a subtotal of Rs. 2005 with a discount of Rs. 300.75 and total of Rs. 1704. The terms state goods are non-refundable but can be exchanged within 3 days with the cash memo.

    Copyright:

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

    Sa 000142

    Uploaded by

    showkat Ahmad bhat
    The document is a retail invoice from Al-Rahim in Sopore, Kashmir billing Takybal School for school supplies. The bill includes 20 Flair whiteboard markers, 10 black ink, 10 whiteboard markers, 10 Flair whiteboard markers, 20 Flair writo meters, and 1 Kangaro steper for a subtotal of Rs. 2005 with a discount of Rs. 300.75 and total of Rs. 1704. The terms state goods are non-refundable but can be exchanged within 3 days with the cash memo.

    Copyright:

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

    Retail Invoice

    AL-RAHIM
    TEHSIL ROAD SOPORE
    KASHMIR
    Phone : 9419034753,8491033288
    E-Mail : iikhuroo@gmail.com

    Customer:TAKYBAL SCHOOL Bill No. A000142


    Mobile : Date : 03-04-2023
    User : 002 Time : 11:59
    S. Description Qty Rate dis Amt

    1 FLAIR WHITEBOARD MARKER


    20 I 30.00 0.00 600.00
    2 FC INK BLACK@35 10 35.00 0.00 350.00
    3 DOMS WHITEBOARD MARKER@25
    10 25.00 0.00 250.00
    4 FLAIR WHITEBOARD MARKER@2
    10 25.00 0.00 250.00
    5 FLAIR WRITO METER @25 20 25.00 0.00 500.00
    6 KANGARO STEPLER@55 1 55.00 0.00 55.00
    Item Qty: 71 SUB TOTAL: 2005.00
    LESS DISC: 300.75
    C.D/ADJ : 0.00

    G.TOTAL :- 1704.00

    Rs. One Thousand Seven Hundred Four Only


    Terms & Conditions :-
    1.Goods once sold not be taken back & no cash Refund.
    2.Goods may be exchanged with in 3 days only on the.
    presentation of Cash Memo (timing :1pm to 4pm).
    3.No Gurantee for Colours & Pillings.

    E.&.O.E For "AL-RAHIM"

    !!! Thanks !!! Visit Again !!!

    You might also like