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