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    Ria Sree Events has issued an invoice to Raja for catering services. The invoice includes 17 items such as gulabjamun sweet, rumali roti, vegetable biryani, raita, chicken curry, paneer curry, and others. The total amount due is INR 40,250. A payment of INR 5,000 has been made, leaving a balance due of INR 35,250. The invoice is due for payment by November 20, 2023.

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    Ria Sree Events has issued an invoice to Raja for catering services. The invoice includes 17 items such as gulabjamun sweet, rumali roti, vegetable biryani, raita, chicken curry, paneer curry, and others. The total amount due is INR 40,250. A payment of INR 5,000 has been made, leaving a balance due of INR 35,250. The invoice is due for payment by November 20, 2023.

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    © All Rights Reserved
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    3 views1 page

    Document 1

    Uploaded by

    Raja P
    Ria Sree Events has issued an invoice to Raja for catering services. The invoice includes 17 items such as gulabjamun sweet, rumali roti, vegetable biryani, raita, chicken curry, paneer curry, and others. The total amount due is INR 40,250. A payment of INR 5,000 has been made, leaving a balance due of INR 35,250. The invoice is due for payment by November 20, 2023.

    Copyright:

    © All Rights Reserved
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    Ria Sree Events INVOICE

    11-28-5/5, sivaji Nagar, kanithi road,opp


    harinadha school road, New gajuwaka, #INV0003
    Visakhapatnam. Date: 02-11-2023
    9347349637 Due Date: 20-11-2023
    vanithaalekhya6@gmail.com
    Bill To: Raja
    Pendurthi, Visakhapatnam
    - +91 95500 38162

    Currency: INR

    # CATERING Qty .. Total

    1 Gulabjamun Sweet 1 0 0

    2 Rumali roti 1 0 0

    3 Veg Hyd Dum Biryani 1 0 0

    4 Raita 1 0 0

    5 Chicken curry (100 m only) 15kg - kgs 1 0 0

    6 paneer curry 1 0 0

    7 gongura phulmakana curry 1 0 0

    8 crispy veg fry 1 0 0

    9 Rice 1 0 0

    10 Sambar 1 0 0

    11 tomato dal 1 0 0

    12 curd 1 0 0

    13 pickle 1 0 0

    14 papads + mirchi 1 0 0

    15 pan 1 0 0

    16 Ice Cream vennala (bulk) 1 0 0

    17 water bottle (250ml) 1 0 0

    18 total amount 1 40,250 40,250

    Thank you for your business Subtotal 40,250

    Total 40,250
    Paid 5,000
    Balance Due 35,250

    Ria Sree
    Events
    02-11-2023

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