ORIGINAL FOR RECIPIENT BILL OF SUPPLY

TRADE4U
Saket , khanpur tigri plot 509, DELHI
Mobile:  8528067594

Invoice No.: 5 Invoice Date: 08-11-2021 Due Date: 15-11-2021

B I L L TO
MADAN P
Mobile:  9964070831

ITEMS QTY. RATE AMOUNT

DEMATE HANDLING SERVICE 1.0 WEEK 10000.0 10000.0

DEMATE HANDLING SERVICES

SUB TOTAL 1 ₹ 10000

BANK DETAILS TAXABLE AMOUNT ₹ 10000

Name: WASUDEV SHASTRI
IFSC Code: BDBL0001373 TOTAL ₹ 10000

Account No: 50160014961368

Received Amount ₹ 9000
Bank & Branch: Bandhan Bank,SHIVPURI
Balance ₹ 1000
TERMS AND CONDITIONS:
1. Goods once sold will not be taken back or exchanged Invoice Amount (in words)
Ten Thousand Rupees
2. All disputes are subject to [ENTER_YOUR_CITY_NAME] jurisdiction only