INVOICE

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SALES

INVOICE

DATE
07/02/2024

Vedant Food Solutions


Sr. No. 43, 1B/1, Lane No. 1-
D,
INVOICE
Pathare - Thube Nagar,
Kharadi,
NO
Pune, Maharashtra 411014 B3745

CUSTOMER
NO
119L

BILL TO SHIP TO
Mizhna Ahmed Kunni
Mizhna Ahmed Kunni

Plot Shop 1, near Metro Medical, Sector 1,


Plot Shop 1, near Metro Medical, Sector Ulwe, Bamandongari, Navi Mumbai,
1, Ulwe, Bamandongari, Navi Mumbai, Maharashtra 410206
Maharashtra 410206
ITEM NO DESCRIPTION QTY UNIT PRICE TOTAL

A214 WOK TOK CHILLI VINEGAR 5 50 250

A221 WOK TOK GREEN CHILLI 5 60 300

A324 WOK TOK MOMO SAUCE 5 89 445

A213 WOK TOK RED CHILLI 5 60 300

A215 CHEESY MELT GARLIC 5 99 495


SAUCE

A229 GARLIC CHILLI SAUCE 5 94 470

A546 CHEESY MELT CHEDDAR 5 89 445

A512 CHEESY MELT ALFREDO 5 99 495

G655 TOMATO KETCHUP 10 99 990

C966 MAYONNAISE TANDOORI 5 99 495

V665 SALSA 5 149 745

A962 PIZZA TOPPING 5 199 995

S548 CHEESE AND JALAPENO DIP 5 165 825

S212 SANDWICH SPREAD CHEESE 5 99 495


AND CHILLI

D122 ZESTY VINAIGRETTE 5 155 775

A213 THOUSAND ISLAND 5 155 775


DRESSING

A332 TOKYO STYLE TERIYAKI 5 199 995


STYLE

F328 SWEET ONION SAUCE 5 155 775


X387 SWEET CHILLI SAUCE 5 149 745

S448 SRIRACHA CHILLI HOT 5 175 875


SAUCE

S258 ROASTED SESAME 5 199 995


JAPANESE SAUCE

E354 RANCH DRESSING 5 199 995

Q312 PERI PERI HOT SAUCE 5 175 875

R335 OLIVE OIL MAYO 5 199 995

T226 MINT MAYO 5 175 875

Y218 MARINARA PASTA & PIZZA 5 189 945

R211 HONEY MUSTARD SAUCE 5 199 995

E578 HARISSA CHILLI 5 199 995

P654 SOUTHWEST CHIPOTLE 5 175 875

L643 CHILLI OREGANO HOT 5 149 745


SAUCE

A642 CREAMY CAESAR 5 175 875

D112 SMOKEY BBQ SAUCE 5 155 775

D144 MUSTARD SAUCE 5 149 745

S645 PLAIN MAYO EGGLESS 5 215 1075

A232 PERI PERI MIX 3 99 297

E226 CHEESY GARLIC MIX 3 99 297

D454 PIZZA MIX 3 99 297

A551 PASTA MIX 3 99 297

S678 MIXED HERBS 3 99 297

G432 OREGANO 10 99 990

G435 BASIL 3 99 297

F565 PARSLEY 3 99 297

G698 CHILLI FLAKES 10 99 990

H431 NUTMEG 3 109 327

J468 CINNAMON 3 109 327


T661 CRUNCHY GARLIC 3 109 327

R457 TOASTY ONION FLAKES 3 109 327

T353 GINGER GARLIC POWDER 3 109 327

T345 CARDAMOM 3 109 327

Y345 ALOO TIKKI PATTY 10 KG 320 3200

A555 PANEER PATTY 10 KG 560 5600

W455 HERB CHILLI PATTY 10 KG 300 3000

S414 VEG CHEESE LAVA PATTY 10 KG 550 5500

R323 CHICKEN PATTY 10 KG 450 4500

G219 CHICKEN CHEESE LAVA 10 KG 470 4700


PATTY

H457 FRENCH FRIES 30 KG 170 5100

F546 CHICKEN STRIP FRIES 20 KG 440 8800

X479 CHICKEN NUGGETS 20 KG 350 7000

R534 CHICKEN WINGS 20 KG 370 7400

F543 CHEESE BALL 20 KG 480 9600

D456 CHILLI GARLIC POTATO 20 KG 320 6400


SHOTS

S653 VEG PIZZA POCKET 20 KG 370 7400

F224 CHEESE PIZZA FINGERS 20 KG 350 7000

D310 CHEESE JALAPENO 20 KG 350 7000


POPPERS

D565 CHICKEN POPCORN 30 KG 360 10800

D654 CHICKEN CHEESE BALL 30 KG 400 12000

G435 HARA BHARA KEBAB 10 KG 330 3300

R432 PANEER TIKKA 10 KG 440 4400

A131 CHICKEN MALAI KEBAB 10 KG 440 4400

F335 CHICKEN SEEKH 10 KG 450 4500

D521 CHICKEN HARIYALI KEBAB 10 KG 440 4400

A541 CHICKEN TIKKA 10 KG 540 5400


R878 PANEER CHILLI 10 KG 440 4400

F654 CHICKEN CHILLI 10 KG 550 5500

E612 MANCHURIAN 10 KG 440 4400

C596 CHICKEN MANCHURIAN 10 KG 550 5500

A775 VEG MOMOS 20 KG 180 3600

D120 VEG SCHEZWAN MOMOS 20 KG 190 3800

Q414 PANEER MOMOS 20 KG 200 4000

W522 CHICKEN MOMOS 20 KG 200 4000

W119 CHICKEN CHEESE MOMOS 20 KG 240 4800

S330 CHICKEN SCHEZWAN 20 KG 220 4400


MOMOS

S912 CHICKEN PERI PERI MOMOS 20 KG 220 4400

R232 CHICKEN BBQ MOMOS 20 KG 220 4400

D164 CHICKEN TIKKA MOMOS 20 KG 220 4400

A333 BUTTER CHICKEN MOMOS 20 KG 220 4400

S312 TOTAL 2,34,866

SUBTOTAL 2,34,866
GST 12.00% 28183
SHIPPING & HANDLING 3200
TOTAL 2,66,249
PAID 90,000
TOTAL DUE 1,76,249

NOTES
Fssai Number : 11522998000281
GST No: 27AHAPJ1289R1ZS

Declaration
i/ we hereby certify that foods mentioned in this invoice is / are warranted to be nature & quality
which if those purports / purport to be. we hereby certify that our registration certificate under
the MVAT Act 2002 is force on the date on which the sales of the foods/food articles specified
this TAX INVOICE is made us and transaction of sales covered by this TAX INVOICE has been
effected by us in the regular course of our business.

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