Professional Documents
Culture Documents
Total: Amount in Words
Total: Amount in Words
in
Store :
Plot No.392 Shop NO.1 and 2 Annanagar West Opp: SBOA School Invoice No: 9684108148
Invoice Date: 09-03-2023
Bill Details
101504228 COCA-COLA ASSP 250 ML BOTTLE 20.00 2.00 EA 40.00 4.00 36.00
100016567 PEPPY TOMATO DISC 60G 60.00 2.00 EA 120.00 60.00 60.00
Total : ` 96.00
https://bit.ly/moreapplication
This is a computer generated bill to be used for reference only, for tax purposes use the original bill
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