COBB ITALY BILL OF SUPPLY ORIGINAL FOR RECIPIENT

Mobile : 9314013589
Invoice No. : 1
Invoice Date : 30/01/2023

BI LL TO

NIHAL JI
Mobile : 8980185146

S.NO. ITEMS HSN QTY. RATE AMOUNT

1 DENIM 0041569429 1 PCS 2,899 2,899
2 DENIM 0045898388 1 PCS 3,599 3,599
3 DENIM 0047933248 1 PCS 3,999 3,999
4 CASUAL FULL SL 0048640004 1 PCS 2,499 2,499
5 CASUAL FULL SL 0046845190 1 PCS 2,649 2,649
6 DENIM 0044503815 1 PCS 2,799 2,799
7 T-SHIRT HALF SL 0044675345 1 PCS 1,849 1,849
8 T-SHIRT HALF SL 0044675810 1 PCS 1,849 1,849
9 T-SHIRT HALF SL 0041627017 1 PCS 1,199 1,199

SUBTOTAL 9 ₹ 23,341

TERMS AND CONDITIONS TAXABLE AMOUNT ₹ 23,341

1. Goods once sold will not be taken back or Discount - ₹ 14,694
exchanged
TOTAL AMOUNT ₹ 8,647
2. All disputes are subject to
[ENTER_YOUR_CITY_NAME] jurisdiction only Received Amount ₹ 8,647
Balance ₹0

Total Amount (in words)

Eight Thousand Six Hundred Forty Seven Rupees