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  • SS Steel Shop 4

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    Abdul Faraz
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    This cash invoice from SS Steel Shop dated May 12, 2023 bills Abdul Kadir for the purchase of steel goods including 3 pieces of 2-inch band at Rs. 60 per piece for a total of Rs. 180, and 1 piece of sope pink dara at Rs. 65 for a total of Rs. 65, coming to a grand total of Rs. 245 in goods sold on an estimated bill.

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    SS steel shop 4

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    This cash invoice from SS Steel Shop dated May 12, 2023 bills Abdul Kadir for the purchase of steel goods including 3 pieces of 2-inch band at Rs. 60 per piece for a total of Rs. 180, and 1 piece of sope pink dara at Rs. 65 for a total of Rs. 65, coming to a grand total of Rs. 245 in goods sold on an estimated bill.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    5 views1 page

    SS Steel Shop 4

    Uploaded by

    Abdul Faraz
    This cash invoice from SS Steel Shop dated May 12, 2023 bills Abdul Kadir for the purchase of steel goods including 3 pieces of 2-inch band at Rs. 60 per piece for a total of Rs. 180, and 1 piece of sope pink dara at Rs. 65 for a total of Rs. 65, coming to a grand total of Rs. 245 in goods sold on an estimated bill.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Cash invoice Dated 05/12/2023

    SS STEEL SHOP
    CHANDKHURI ROAD HANODA DURG 491001

    M. 92295 77542
    Estimated Bill
    Party Name
    ABDUL KADIR

    9303267557
    Description of Goods Qty/KG Per Rate Amount
    2" BAND (SGL) 3.00 PCS 60.00 180.00
    Sope Pink Dara (SGL) 1.00 PCS 65.00 65.00

    245.00
    Adj -
    Less Cash
    Total 245.00
    Amount Chargeable (in words)
    Two hundred forty five only
    E.&O.E.

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