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  • 2023-12-08 032551 Invoice 3017

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    makaramchouhan1986
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    Maruti Rcm Puc sold various food items including bhujia, rice bran oil, biscuits, and chillies to customer Panki Devi according to a bill of supply dated December 8, 2023. The total bill amount was Rs. 269 with items like 3 packets of bhujia costing Rs. 27 each, 1 liter of rice bran oil for Rs. 170, 3 packets of biscuits at Rs. 12 each, and 1 packet of chillies for Rs. 36. After applying discounts and rounding off adjustments, the net payable amount was Rs. 269.

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    2023-12-08_032551_Invoice_3017

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    Maruti Rcm Puc sold various food items including bhujia, rice bran oil, biscuits, and chillies to customer Panki Devi according to a bill of supply dated December 8, 2023. The total bill amount was Rs. 269 with items like 3 packets of bhujia costing Rs. 27 each, 1 liter of rice bran oil for Rs. 170, 3 packets of biscuits at Rs. 12 each, and 1 packet of chillies for Rs. 36. After applying discounts and rounding off adjustments, the net payable amount was Rs. 269.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    2023-12-08 032551 Invoice 3017

    Uploaded by

    makaramchouhan1986
    Maruti Rcm Puc sold various food items including bhujia, rice bran oil, biscuits, and chillies to customer Panki Devi according to a bill of supply dated December 8, 2023. The total bill amount was Rs. 269 with items like 3 packets of bhujia costing Rs. 27 each, 1 liter of rice bran oil for Rs. 170, 3 packets of biscuits at Rs. 12 each, and 1 packet of chillies for Rs. 36. After applying discounts and rounding off adjustments, the net payable amount was Rs. 269.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Maruti Rcm Puc

    Near Sdm Court, Sayla, Jalor, Rajasthan, Pin Code : 343022, Contact
    No : 08003629187, 8003629187
    FSSAI Licence No : 22221039001227

    BILL OF SUPPLY
    ------------------------------------------------------------------------------------------------
    Name : Panki Devi
    Id/Reference No. : 60076713
    Pan No. :
    Invoice No. : 3017
    Invoice Date : 08/12/2023
    GST No. :
    ------------------------------------------------------------------------------------------------
    Product Name
    Qty Rate Amt TotalAmt
    Majedar Bhujia(25g)
    3 9.0 27.0 27.0
    N. Health Guard Rice Bran Oil(1 Ltr)
    1 170.0 170.0 170.0
    Jiyo Jeera Biscuit(50g)
    3 12.0 36.0 36.0
    Athana Mirchi(200g)
    1 36.0 36.0 36.0
    ------------------------------------------------------------------------------------------------
    Total Amount : 269.0
    Discount : 0.0
    Round off : -0.02
    Bill Value : 269.0
    Deduct Balance : 0.0
    Deduct Offer Amt : 0.0
    ------------------------------------------------------------------------------------------------
    Net Amt Payable : 269.0
    ------------------------------------------------------------------------------------------------

    Authorised Signatory

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