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  • 1666 - Stationary Bill

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    vinay
    4 views15 pages
    The document contains 10 invoices from Student Book Depo addressed to Vinay Prakash between January 4, 2023 and January 10, 2023. Each invoice is for school supplies including notebooks, diaries, markers, and stickers, with a subtotal of ₹1500 for each order. The invoices have identical order items and amounts each time.

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    Original Title

    1666_Stationary Bill

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    The document contains 10 invoices from Student Book Depo addressed to Vinay Prakash between January 4, 2023 and January 10, 2023. Each invoice is for school supplies including notebooks, diaries, markers, and stickers, with a subtotal of ₹1500 for each order. The invoices have identical order items and amounts each time.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views15 pages

    1666 - Stationary Bill

    Uploaded by

    vinay
    The document contains 10 invoices from Student Book Depo addressed to Vinay Prakash between January 4, 2023 and January 10, 2023. Each invoice is for school supplies including notebooks, diaries, markers, and stickers, with a subtotal of ₹1500 for each order. The invoices have identical order items and amounts each time.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 15

    Student Book Depo

    Mobile: 8002448013

    Invoice Number 104B123 Invoice Date 01/04/2023

    BILL TO
    VINAY PRAKASH
    New Area Dehri
    Mobile number: 9166684535

    ITEMS QTY. RATE AMOUNT


    Classmate Spiral Diary 1 PCS 500 500
    Navneet Spiral Notebook 2 PCS 200 400
    Marker 2 PCS 50 100
    Sticky Sticker 1 PADS 500 500

    SUB TOTAL 6 ₹1500

    GRAND TOTAL ₹1500


    Received Amount ₹1500
    Balance ₹0

    Invoice Amount (in words)


    One Thousand Five Hundred Rupees

    TERMS AND CONDITIONS:


    1. Goods once sold will not be taken back or exchanged
    2. All disputes are subject to Dehri jurisdiction only
    Student Book Depo
    Mobile: 8002448013

    Invoice Number 105CBR1 Invoice Date 01/05/2023

    BILL TO
    VINAY PRAKASH
    New Area Dehri
    Mobile number: 9166684535

    ITEMS QTY. RATE AMOUNT


    Classmate Spiral Diary 1 PCS 500 500
    Navneet Spiral Notebook 2 PCS 200 400
    Marker 2 PCS 50 100
    Sticky Sticker 1 PADS 500 500

    SUB TOTAL 6 ₹1500

    GRAND TOTAL ₹1500


    Received Amount ₹1500
    Balance ₹0

    Invoice Amount (in words)


    One Thousand Five Hundred Rupees

    TERMS AND CONDITIONS:


    1. Goods once sold will not be taken back or exchanged
    2. All disputes are subject to Dehri jurisdiction only
    Student Book Depo
    Mobile: 8002448013

    Invoice Number 0206NMT1 Invoice Date 01/06/2023

    BILL TO
    VINAY PRAKASH
    New Area Dehri
    Mobile number: 9166684535

    ITEMS QTY. RATE AMOUNT


    Navneet Spiral Notebook 2 PCS 200 400
    Marker 2 PCS 50 100
    sticky Sticker 1 PADS 500 500
    Python Programming Book 1 PADS 500 500

    SUB TOTAL ₹1500

    GRAND TOTAL ₹1500


    Received Amount ₹1500
    Balance ₹0

    Invoice Amount (in words)


    One Thousand Five Hundred Rupees

    TERMS AND CONDITIONS:


    1. Goods once sold will not be taken back or exchanged
    2. All disputes are subject to Dehri jurisdiction only
    Student Book Depo
    Mobile: 8002448013

    Invoice Number 1KB6UTY Invoice Date 01/07/2023

    BILL TO
    VINAY PRAKASH
    New Area Dehri
    Mobile number: 9166684535

    ITEMS QTY. RATE AMOUNT


    Navneet Spiral Notebook 2 PCS 200 400
    Marker 2 PCS 50 100
    sticky Sticker 1 PADS 500 500
    Classmate Spiral Diary 1 PCS 500 500

    SUB TOTAL ₹1500

    GRAND TOTAL ₹1500


    Received Amount ₹1500
    Balance ₹0

    Invoice Amount (in words)


    One Thousand Five Hundred Rupees

    TERMS AND CONDITIONS:


    1. Goods once sold will not be taken back or exchanged
    2. All disputes are subject to Dehri jurisdiction only
    Student Book Depo
    Mobile: 8002448013

    Invoice Number 1KB78TY Invoice Date 01/08/2023

    BILL TO
    VINAY PRAKASH
    New Area Dehri
    Mobile number: 9166684535

    ITEMS QTY. RATE AMOUNT


    Navneet Spiral Notebook 2 PCS 200 400
    Marker 2 PCS 50 100
    sticky Sticker 1 PADS 500 500
    Classmate Spiral Diary 1 PCS 500 500

    SUB TOTAL ₹1500

    GRAND TOTAL ₹1500


    Received Amount ₹1500
    Balance ₹0

    Invoice Amount (in words)


    One Thousand Five Hundred Rupees

    TERMS AND CONDITIONS:


    1. Goods once sold will not be taken back or exchanged
    2. All disputes are subject to Dehri jurisdiction only
    Invoice Number 1GYURT Invoice Date 01/09/2023

    BILL TO
    VINAY PRAKASH
    New Area Dehri
    Mobile number: 9166684535

    ITEMS QTY. RATE AMOUNT


    Navneet Spiral Notebook 2 PCS 200 400
    Marker 2 PCS 50 100
    sticky Sticker 1 PADS 500 500
    Classmate Spiral Diary 1 PCS 500 500

    SUB TOTAL ₹1500

    GRAND TOTAL ₹1500


    Received Amount ₹1500
    Balance ₹0

    Invoice Amount (in words)


    One Thousand Five Hundred Rupees

    TERMS AND CONDITIONS:


    1. Goods once sold will not be taken back or exchanged
    2. All disputes are subject to Dehri jurisdiction only
    Invoice Number 1KUIR45 Invoice Date 01/10/2023

    BILL TO
    VINAY PRAKASH
    New Area Dehri
    Mobile number: 9166684535

    ITEMS QTY. RATE AMOUNT


    Navneet Spiral Notebook 2 PCS 200 400
    Marker 2 PCS 50 100
    sticky Sticker 1 PADS 500 500
    Classmate Spiral Diary 1 PCS 500 500

    SUB TOTAL ₹1500

    GRAND TOTAL ₹1500


    Received Amount ₹1500
    Balance ₹0

    Invoice Amount (in words)


    One Thousand Five Hundred Rupees

    TERMS AND CONDITIONS:


    1. Goods once sold will not be taken back or exchanged
    2. All disputes are subject to Dehri jurisdiction only
    Invoice Number 1BYU45 Invoice Date 01/11/2023

    BILL TO
    VINAY PRAKASH
    New Area Dehri
    Mobile number: 9166684535

    ITEMS QTY. RATE AMOUNT


    Navneet Spiral Notebook 2 PCS 200 400
    Marker 2 PCS 50 100
    sticky Sticker 1 PADS 500 500
    Classmate Spiral Diary 1 PCS 500 500

    SUB TOTAL ₹1500

    GRAND TOTAL ₹1500


    Received Amount ₹1500
    Balance ₹0

    Invoice Amount (in words)


    One Thousand Five Hundred Rupees

    TERMS AND CONDITIONS:


    1. Goods once sold will not be taken back or exchanged
    2. All disputes are subject to Dehri jurisdiction only
    Invoice Number 1BYU834 Invoice Date 01/12/2023

    BILL TO
    VINAY PRAKASH
    New Area Dehri
    Mobile number: 9166684535

    ITEMS QTY. RATE AMOUNT


    Navneet Spiral Notebook 2 PCS 200 400
    Marker 2 PCS 50 100
    sticky Sticker 1 PADS 500 500
    Classmate Spiral Diary 1 PCS 500 500

    SUB TOTAL ₹1500

    GRAND TOTAL ₹1500


    Received Amount ₹1500
    Balance ₹0

    Invoice Amount (in words)


    One Thousand Five Hundred Rupees

    TERMS AND CONDITIONS:


    1. Goods once sold will not be taken back or exchanged
    2. All disputes are subject to Dehri jurisdiction only
    Invoice Number 1LYURTE Invoice Date 01/01/2024

    BILL TO
    VINAY PRAKASH
    New Area Dehri
    Mobile number: 9166684535

    ITEMS QTY. RATE AMOUNT


    Navneet Spiral Notebook 2 PCS 200 400
    Marker 2 PCS 50 100
    sticky Sticker 1 PADS 500 500
    Classmate Spiral Diary 1 PCS 500 500

    SUB TOTAL ₹1500

    GRAND TOTAL ₹1500


    Received Amount ₹1500
    Balance ₹0

    Invoice Amount (in words)


    One Thousand Five Hundred Rupees

    TERMS AND CONDITIONS:


    1. Goods once sold will not be taken back or exchanged
    2. All disputes are subject to Dehri jurisdiction only

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