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    BN SL 23-24-1068-Sales Invoice-Guest Cash

    Uploaded by

    krishnakumar.osstem

    Copyright:

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

    BN SL 23-24-1068-Sales Invoice-Guest Cash

    Uploaded by

    krishnakumar.osstem
    11 views1 page

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    11 views1 page

    BN SL 23-24-1068-Sales Invoice-Guest Cash

    Uploaded by

    krishnakumar.osstem

    Copyright:

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

    BILL OF SUPPLY ORIGINAL FOR RECIPIENT

    Rasoi- The Theme Resturant


    3rd floor, Swami Complex, Sardar Patel marg, Hathi Bhata, Ajmer, Rajasthan 305001 3rd floor,
    Swami Complex, Sardar Patel Marg, Hathi Bhata , Ajmer , Rajasthan, 305001
    Mobile: 0855695682
    Email: [email protected]

    Invoice No.: BN/SL/23-24/1068 Invoice Date: 03/02/2024 Due Date: 10/02/2024

    BILL TO
    Guest Cash

    ITEMS QTY. RATE AMOUNT

    DAL MAKHANI 1 PCS 185 185

    MIX RAITA 1 PCS 60 60

    BUTTER ROTI 4 PCS 20 80

    WATER BOTTLE 1 PCS 20 20

    SUBTOTAL 7 ₹ 345

    TERMS AND CONDITIONS TAXABLE AMOUNT ₹ 345


    1. Goods once sold will not be taken back or exchanged
    TOTAL AMOUNT ₹ 345
    2. All disputes are subject to [ENTER_YOUR_CITY_NAME]
    jurisdiction only Received Amount ₹0

    Total Amount (in words)


    Three Hundred Forty Five Rupees

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