You are on page 1of 1

chaisuttabarkandivaliwest

8169156640
@gmail.com

Chai Sutta Bar, Kandivali West


Tax Invoice
Bill To: Invoice No.: 2
Date: 31/07/2023
Pankaj Aousarkar
Contact No.: 9702571308

# Item name Quantity Price/ Unit Amount

1 Adarak Chai 725 ₹ 13.00 ₹ 9,425.00

2 Hot Coffee 27 ₹ 20.00 ₹ 540.00

3 Water Bottle 3 ₹ 10.00 ₹ 30.00

4 Black Coffee 6 ₹ 20.00 ₹ 120.00

Total 761 ₹ 10,115.00

Sub Total ₹ 10,115.00


Description
Total ₹ 10,115.00
Month Of July 2023
Received ₹ 0.00
Invoice Amount In Words
Balance ₹ 10,115.00
Ten Thousand One Hundred Fifteen Rupees only

Terms And Conditions


MONTH OF JULY

You might also like