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  • GOYALBEST Sale C2 59360 160604 - 1708079766

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    Mayank Joshi
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    This invoice from M/S Goyal Enterprises details the sale of various grocery items to a customer named "Cash - 2". The invoice includes the sale of 2 kilograms of Madhur sugar for Rs. 100, 1 pack of Heera Moti tea for Rs. 79, and 2 jars of Nescafe Classic for Rs. 180.60, totaling to Rs. 360 after discounts and taxes. The invoice notes the business's terms and conditions, including a no returns policy and jurisdiction limited to Neemuch, and provides contact information should the customer have any complaints within 3 days.

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    Bill

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    GOYALBEST-Sale-C2-59360-160604_1708079766

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    This invoice from M/S Goyal Enterprises details the sale of various grocery items to a customer named "Cash - 2". The invoice includes the sale of 2 kilograms of Madhur sugar for Rs. 100, 1 pack of Heera Moti tea for Rs. 79, and 2 jars of Nescafe Classic for Rs. 180.60, totaling to Rs. 360 after discounts and taxes. The invoice notes the business's terms and conditions, including a no returns policy and jurisdiction limited to Neemuch, and provides contact information should the customer have any complaints within 3 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    GOYALBEST Sale C2 59360 160604 - 1708079766

    Uploaded by

    Mayank Joshi
    This invoice from M/S Goyal Enterprises details the sale of various grocery items to a customer named "Cash - 2". The invoice includes the sale of 2 kilograms of Madhur sugar for Rs. 100, 1 pack of Heera Moti tea for Rs. 79, and 2 jars of Nescafe Classic for Rs. 180.60, totaling to Rs. 360 after discounts and taxes. The invoice notes the business's terms and conditions, including a no returns policy and jurisdiction limited to Neemuch, and provides contact information should the customer have any complaints within 3 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    !! JAI SHREE SHYAM !!

    M/S Goyal Enterprises


    56,Teachers Colony, Near LIC Circle, Neemuch (M.P.
    Phone : 70-4903-4903, 78-78-78-75-49
    GST NO.- 23AHAPG6551F1ZT FSSAI NO.- 11418770000060

    TAX INVOICE
    Invoice No / Date : C2-59360 / 16-02-2024
    Customer Name : Cash - 2
    Customer Mobile No :
    Sl HSN Product
    Qty. MRP Dis. Amount.
    1 17011MADHUR SUGAR 1KG
    2 65.00 15.00 100.00
    2 09024HEERA MOTI TEA 250GM
    1 90.00 11.00 79.00
    3 21011NESCAFE CLASSIC JAR 24G
    2 92.00 1.70 180.60

    Total 359.60
    Add : Rounded Off (+) 0.40

    TOTAL 5 404 44 360.00


    Total Bill Amount : 360.00
    (Incl.all taxes)
    Terms & Conditions
    E.& O.E.
    1. Goods once sold will not be taken back.
    2. Subject to 'Neemuch' Jurisdiction only.
    3. FOR ANY COMPLAINS, CONTACT WITHIN 3 DAYS.
    Send Your LIST On WHATSAPP at 70-4903-4903
    and get it HOME DELIVERED for FREE (T&C Apply)
    Total Savings: 44.40 ( 10.99 %)
    THANK YOU. VISIT US AGAIN.
    VIKAS 16-02-2024 04:06 PM
    NO. OF PARCELS: 0

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