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    19-08 Bill

    Uploaded by

    nandini

    Copyright:

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

    19-08 Bill

    Uploaded by

    nandini
    8 views1 page

    Original Title

    19-08 bill

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    © © All Rights Reserved

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    Copyright:

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

    19-08 Bill

    Uploaded by

    nandini

    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

    Piyusha Kitchen
    Ekta nagar, MIDC Road, near walchand collage, Solapur, Maharashtra 413005, India
    Mobile: 9423775010

    Invoice No.: 360 Invoice Date: 19/08/2024

    BILL TO
    Prajwal Jadhav
    Mobile: 8652136428

    SERVICES QTY. RATE AMOUNT

    BHAKRI 4 12 48

    BUTTER 1 15 15

    CHAPATI 6 10 60

    CHIKEN CURRY 1 380 380

    DAHI KADHI 1 40 40

    DAL JEERA RICE OR MASALA RICE 1 70 70

    SALAD 2 20 40

    SHRIKHAND 2 35 70

    WATER BOTEL 4 20 80

    CHIKEN THALI 1 199 199

    SUBTOTAL 23 ₹ 1,002

    TERMS AND CONDITIONS TAXABLE AMOUNT ₹ 1,002


    1. Goods once sold will not be taken back or exchanged
    TOTAL AMOUNT ₹ 1,002
    FSSAI FOOD LICENSE NO :- 21522212000084
    Received Amount ₹ 1,002
    Balance ₹0

    Total Amount (in words)


    One Thousand Two Rupees

    AUTHORISED SIGNATORY FOR


    Piyusha Kitchen

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