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Retail Invoice

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

Customer:TAKYBAL SCHOOL Bill No. A000373


Mobile : Date : 05-04-2023
User : 002 Time : 11:05
S. Description Qty Rate dis Amt

1 ARRANGEMENT REGISTER@220
1 220.00 0.00 180.00
Item Qty: 1 SUB TOTAL: 180.00
LESS DISC: 0.00
C.D/ADJ : 0.00

G.TOTAL :- 180.00

Rs. One Hundred Eighty 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 !!!

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