Professional Documents
Culture Documents
in
Store :
Vidya Apartment, 482, Parnasree Pally, Behala, Kolkata Invoice No: 0896516872
Invoice Date: 16-04-2023
Bill Details
100086260 AMUL KOOL LASSI ROSE FLAVOUR 200 ML. 17.00 1.00 EA 17.00 0.00 17.00
100004522 AMUL MASTI BUTTERMILK 200 ML TETRA 14.00 2.00 EA 28.00 0.00 28.00
PACK
100141009 TANG MANGO 75 GM PILLOW PACK 30.00 1.00 EA 30.00 0.00 30.00
101629369 UNIBIC FRUIT & NUT COOKIE 500 GM BIG 190.00 2.00 EA 380.00 190.00 190.00
PACK
100057604 WAI WAI 123 CHICKEN NOODLES 70 GM 12.00 2.00 EA 24.00 0.00 24.00
Total : ` 338.66
Amount in Words : Three hundred and thirty-eight point six six Rupees
https://bit.ly/moreapplication
This is a computer generated bill to be used for reference only, for tax purposes use the original bill
Page 1 / 1