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    This invoice from Sambhav to H. Kamal Nashik summarizes the sale of various goods in 2,046 pieces for a total amount of INR 90,099. It lists 5 items shipped including their quantities, rates, and individual amounts. The invoice number is 47 dated 19-Feb-24 with reference number HK/12 for buyer's order dispatched through Bombay Kadla to Nashik destination.

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    Sales_47 (1)

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    This invoice from Sambhav to H. Kamal Nashik summarizes the sale of various goods in 2,046 pieces for a total amount of INR 90,099. It lists 5 items shipped including their quantities, rates, and individual amounts. The invoice number is 47 dated 19-Feb-24 with reference number HK/12 for buyer's order dispatched through Bombay Kadla to Nashik destination.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Sales 47

    Uploaded by

    a.yeole6666
    This invoice from Sambhav to H. Kamal Nashik summarizes the sale of various goods in 2,046 pieces for a total amount of INR 90,099. It lists 5 items shipped including their quantities, rates, and individual amounts. The invoice number is 47 dated 19-Feb-24 with reference number HK/12 for buyer's order dispatched through Bombay Kadla to Nashik destination.

    Copyright:

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

    INVOICE

    Sambhav Invoice No. Dated


    47 19-Feb-24
    Delivery Note

    Reference No. & Date. Other References


    HK/12 dt. 19-Feb-24
    Buyer’s Order No. Dated
    Buyer (Bill to)
    H.Kamal Nashik Dispatch Doc No. Delivery Note Date
    129623
    Dispatched through Destination
    BOMBAY KADLA NASHIK

    Sl Description of Goods Quantity Rate per Amount


    No.

    1 V Fm 402 Sc 300 PR 48.00 PR 14,400.00


    2 Sliper Patawa 360 PR 88.00 PR 31,680.00
    3 FOOTBALL MARBLE 5X10 180 PR 31.50 PR 5,670.00
    4 FOOTBALL MARBLE 11X3 450 PR 36.50 PR 16,425.00
    5 FOOTBALL PIPE 18X23 756 PR 29.00 PR 21,924.00

    Total 2,046 PR 90,099.00


    Amount Chargeable (in words) E. & O.E
    INR Ninety Thousand Ninety Nine Only

    Declaration for Sambhav


    We declare that this invoice shows the actual price of
    the goods described and that all particulars are true
    and correct. Authorised Signatory

    This is a Computer Generated Invoice

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