BILL OF SUPPLY ORIGINAL FOR RECIPIENT

Bhondeley Coldrinks Shop

Vinod chauraha, Hansarkalan Khur, Vijai Pura, Uttar Pradesh 284126, India, Uttar Pradesh
Mobile: 7084433899

BILL TO
Invoice No. Invoice Date Due Date
VISHAL BHONDELEY 1 30-03-2022 06-04-2022
Mobile: 7084433899

S.NO. ITEMS QTY. RATE AMOUNT

1 FROOTI 5*1 1.0 PET 270.0 270.0

2 FROOTI 10*1 1.0 PET 350.0 350.0

3 PEPSI 600ML 1.0 PET 820.0 820.0

4 PEPSI 200ML 1.0 PET 540.0 540.0

5 SLICE 1,25L 1.0 PET 720.0 720.0

6 MIRINDA 1,50L 1.0 PET 665.0 665.0

7 DEW 1,50L 1.0 PET 635.0 635.0

8 MIRINDA 2L 1.0 PET 710.0 710.0

9 SLICE 2L 1.0 PET 720.0 720.0

10 FIZZ 12 WALI 1.0 PET 420.0 420.0

11 FIZZ 18 WALI 1.0 PET 470.0 470.0

12 AQAFINA WATER 1.0 PET 145.0 145.0

TOTAL 12 ₹ 6465

RECEIVED AMOUNT ₹0

BALANCE AMOUNT ₹ 6465

Invoice Amount (in words) Six Thousand Four Hundred Sixty Five Rupees

Terms and Conditions

1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to [ENTER_YOUR_CITY_NAME] jurisdiction only