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