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BILL OF SUPPLY ORIGINAL FOR RECIPIENT

RS International...
Delhi , 110005

Invoice No.: 4055 Invoice Date: 20/09/2023 Due Date: 27/09/2023

BILL TO
Cash

ITEMS QTY. RATE AMOUNT

TEMPERED GLASS 1000 PCS 10 10,000

SUBTOTAL 1000 ₹ 10,000

TERMS AND CONDITIONS TAXABLE AMOUNT ₹ 10,000


1. Goods once sold will not be taken back or exchanged
TOTAL AMOUNT ₹ 10,000
2. All disputes are subject to jurisdiction only
Received Amount ₹0

Total Amount (in words)


Ten Thousand Rupees

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