Generated on Feb 10, 2024 at 2:30 pm

Date Invoice No Party Name

09/02/2024 JAY JI POLISH JC TRADERS
09/02/2024 PRATEEK JI SINK WAZIRPUR ASTRO STE
09/02/2024 RAJU JI POLISH BUFF

Total
Party Phone No. Total Amount
18278
9818085000 22565
4260

45103
Payment Type Received/Paid Amount
Cash 0
Cash 0
Cash 0
Balance Due
18278
22565
4260
Generated on Feb 10, 2024 at 2:30 pm

Date Invoice No./Txn No.Party Name Item Name Item Code

09/02/2024 JAY JI POLISH JC TR COIR FIBER POLISH

09/02/2024 PRATEEK JI SINK WA24X18 HM BLACK
09/02/2024 PRATEEK JI SINK WAPVC PIPE BASKET
09/02/2024 RAJU JI POLISH BUF BUFF POLISH
HSN/SAC Category brand Quantity Unit

POLISH MATERIAL 24
7324 BLACK SINK 20 Pcs
SINK ACCESSORIES 1
POLISH MATERIAL 6
UnitPrice Discount Percent Discount Tax Percent Tax

680 0 0 12 1958.4
1125 0 0 0 0
65 0 0 0 0
710 0 0 0 0
Transaction Type Amount

Purchase 18278.4
Purchase 22500
Purchase 65
Purchase 4260