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Shiva Sir

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Invoice

Falguni Creations Invoice No. Dated


Ward K West , N S FADAKE MARG , NEW JUHU LANE FC/24-25/00678 1-Aug-24
Andheri West Mumbai 400058 Delivery Note Mode/Terms of Payment
Buyer (Bill to)
Shiva Shetty Reference No. & Date. Other References
8451018196
Buyer's Order No. Dated

Dispatch Doc No. Delivery Note Date

Dispatched through Destination

Terms of Delivery

Sl Description of Goods Quantity Rate per Amount


No. Shipped Billed

1 TROPHY 1.00 no 1.00 no 11,000.00 no 11,000.00


2 TROPHY 1.00 no 1.00 no 11,000.00 no 11,000.00
3 TROPHY 1.00 no 1.00 no 6,000.00 no 6,000.00
4 TROPHY 1.00 no 1.00 no 7,000.00 no 7,000.00
5 TROPHY 1.00 no 1.00 no 7,500.00 no 7,500.00
6 TROPHY 1.00 no 1.00 no 9,000.00 no 9,000.00
7 TROPHY 1.00 no 1.00 no 7,000.00 no 7,000.00
8 TROPHY 60.00 no 60.00 no 365.00 no 21,900.00
9 TROPHY 1.00 no 1.00 no 13,000.00 no 13,000.00
10 TROPHY 4.00 no 4.00 no 7,500.00 no 30,000.00

Total 72.00 no 72.00 no I₹ 1,23,400.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Twenty Three Thousand Four Hundred Only Company's Bank Details
Bank Name : Kotak Bank
A/c No. : 4848676328
Branch & IFS Code : Andheri West & KKBK0001242
Declaration for Falguni Creations
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice

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