Invoice Invoice: Invoice To: Invoice To

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RAYAR AGENCIES

Plot no 24 , Do no 20 , 1st phas e , 1st main , Invoice To: INVOICE


venkateswara layout , hosur , Invoice No. 680
Pushpa Pandian Stores
Tamil Nadu -635109 Date 03-04-2014
Dharga
Tel: +91 9952595512
Email: legion2d40@gmail.com
TIN NO: 33513367651

Description Qty Each Tax% Tax Total

Maa 500 Ml mango Bottle 25rs 48 19.75 5 47.40 995.40

Maa 1 ltr 50rs 24 39.50 5 47.40 995.40

Maa 200Ml tetrapack 2 248.00 5 24.80 520.80

Subtotal: Rs2,392.00

Tax: Rs119.60

Total: Rs2,511.60

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