This invoice from Chai Sutta Bar in Kandivali West is for Pankaj Aousarkar and is for items purchased in July 2023. It details 725 orders of adarak chai for ₹9,425, 27 hot coffees for ₹540, 3 water bottles for ₹30 and 6 black coffees for ₹120, for a total of ₹10,115. The invoice notes that a balance of ₹10,115 remains to be paid.
This invoice from Chai Sutta Bar in Kandivali West is for Pankaj Aousarkar and is for items purchased in July 2023. It details 725 orders of adarak chai for ₹9,425, 27 hot coffees for ₹540, 3 water bottles for ₹30 and 6 black coffees for ₹120, for a total of ₹10,115. The invoice notes that a balance of ₹10,115 remains to be paid.
This invoice from Chai Sutta Bar in Kandivali West is for Pankaj Aousarkar and is for items purchased in July 2023. It details 725 orders of adarak chai for ₹9,425, 27 hot coffees for ₹540, 3 water bottles for ₹30 and 6 black coffees for ₹120, for a total of ₹10,115. The invoice notes that a balance of ₹10,115 remains to be paid.
Tax Invoice Bill To: Invoice No.: 2 Date: 31/07/2023 Pankaj Aousarkar Contact No.: 9702571308
# Item name Quantity Price/ Unit Amount
1 Adarak Chai 725 ₹ 13.00 ₹ 9,425.00
2 Hot Coffee 27 ₹ 20.00 ₹ 540.00
3 Water Bottle 3 ₹ 10.00 ₹ 30.00
4 Black Coffee 6 ₹ 20.00 ₹ 120.00
Total 761 ₹ 10,115.00
Sub Total ₹ 10,115.00
Description Total ₹ 10,115.00 Month Of July 2023 Received ₹ 0.00 Invoice Amount In Words Balance ₹ 10,115.00 Ten Thousand One Hundred Fifteen Rupees only