Ankit Kirayana Store

Rajiv Nagar, Mata Mandir Road

Gali No. 4, New Sheetla Mata Mandir Road
INVOICE
Sector 13, Gurgaon, Haryana

Invoice No. :- 05740

Invoice Date:- 31/01/2024
Payment Term:- Cash
Due Date:- 31/01/2024
Bill To Ship To
Indira IVF Hospital Pvt. Ltd. Indira IVF Hospital Pvt. Ltd.
2nd floor, besides Pizza Hut, commercial bank market, 2nd floor, besides Pizza Hut, commercial bank market
Old Delhi Gurgaon Rd, Sector 14, Old Delhi Gurgaon Rd, Sector 14
Gurugram, Haryana 122001 Gurugram, Haryana 122001
Mobile No. 9996009201 Mobile No. 9996009201
Sr. No. Description Quantity Rate Amount

1 Amul Full Cream Milk 500 Ml 60 66.00 3960.00

2 Nestle Coffee Powder Pouch 32 10.00 320.00

3 Suger (KG) 4 45.00 180.00

4 Cardamom 1 177.00 177.00

5 Fennel 1 100.00 100.00

6 Ginger Powder 1 130.00 130.00

Total Amount 4867.00

Period:- 1 January 2024 To 31 January 2024

ANKIT KIRYANA STORE