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BILL OF SUPPLY ORIGINAL FOR RECIPIENT

Sunrise Book
store26/1, 10th Floor, Brigade World Trade Center, Dr. Rajkumar Road, Bangalore - 560055

BILL TO
Invoice No. Invoice Date
DINESH KUMAR SUNDARARAJAN 001229 22/10/2022
Mobile: 9894999261

S.NO. ITEMS QTY. RATE AMOUNT


1 Ramayana for Children 3 PCS 700 2,100
2 “Scaling Up Excellence” by Robert I. Sutton and Huggy Rao 1 PCS 1,500 1,500
3 Note book 15 PCS 150 2,250

TOTAL 19 ₹ 5,850

Received Amount: ₹ 5,850 Balance Amount: ₹ 0

Terms and Conditions


1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to [ENTER_YOUR_CITY_NAME] jurisdiction only

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