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SHRI GAJANAN Invoice

RESTAURANT AND
SWEETS
Gagangiri Vyapari Sankul
Vetal Road, Tal Bhoom Dist Dharashiv

[Mobile: 8805039696]

Bill To TAHSILDAR BHOOM Invoice Number 2001321


Date 09/01/2024
Due Date
Terms

Description Quantity Unit price Amount

RICE PLATE 449 Rs. 260 Rs. 1,16,740

TEA 2012 Rs. 10 Rs. 20,120

WATER BOTTEL (KINLEY) 25 Rs. 260 Rs. 6,500

Total Rs. 1,43,360

Paid Amount Rs. 0

Balance Due Rs. 1,43,360

GRAND TOTAL : Rs. 1,43,360/- (In Words one Lakh forty-three thousand, three hundred sixty Rupees Only)

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