BILL OF SUPPLY ORIGINAL FOR RECIPIENT

Tottos Pizza
No. 2, Brigade Road, St. Patrick's Shopping Arcade, Opposite Eva Mall, Ashok Nagar, Bengaluru, Karnataka, 560025
Mobile: 8884477723 GSTIN: 29AKFPD2772H3Z3

Invoice No.: 110 Invoice Date: 28/02/2024

BILL TO SHIP TO
Informa Informa

ITEMS QTY. RATE AMOUNT

PIZZA AIOLI CHICKEN 1 PCS 309 309

CARNBERRY MOJITO 1 PCS 140 140

SUBTOTAL 2 ₹ 449

TERMS AND CONDITIONS TAXABLE AMOUNT ₹ 449

1. Goods once sold will not be taken back or exchanged
TOTAL AMOUNT ₹ 449
2. All disputes are subject to [ENTER_YOUR_CITY_NAME]
jurisdiction only Received Amount ₹ 449
Balance ₹0

Total Amount (in words)

Four Hundred Forty Nine Rupees