TEA BILL

For the month of ……...…….

To,
Delhivery Limited
Center Address -

Supplier Name & Mobile no- …………………….……… Date ………………………

Centre Name…………………….. Period……………………………………

S. No. Date Number of Tea Amount Total Remarks Approved by

1 1 Feb 24 7 10 70 Paid for tea
2 2 Feb 24 6 10 60 Paid for tea
3 3 Feb 24 3 10 30 Paid for tea
4 4 Feb 24 8 10 80 Paid for tea
5 5 Feb 24 10 10 100 Paid for tea
6 6 Feb 24 9 10 90 Paid for tea
7 7 Feb 24 5 10 50 Paid for tea
8 8 Feb 24 6 10 60 Paid for tea
9 9 Feb 24 7 10 70 Paid for tea
10 10 Feb 24 11 10 110 Paid for tea
11 11 Feb 24 5 10 50 Paid for tea
12 12 Feb 24 8 10 80 Paid for tea
13 13 Feb 24 5 10 50 Paid for tea
14 14 Feb 24 10 10 100 Paid for tea
15 15 Feb 24 8 10 80 Paid for tea
16 16 Feb 24 6 10 60 Paid for tea
17 17 Feb 24 8 10 80 Paid for tea
18 18 Feb 24 3 10 30 Paid for tea
19 19 Feb 24 5 10 50 Paid for tea
20 20 Feb 24 8 10 80 Paid for tea
21 21 Feb 24 7 10 70 Paid for tea
22 22 Feb 24 6 10 60 Paid for tea
23 23 Feb 24 4 10 40 Paid for tea
24 24 Feb 24 8 10 80 Paid for tea
25 25 Feb 24 9 10 90 Paid for tea
26 26 Feb 24 7 10 70 Paid for tea
27 27 Feb 24 5 10 50 Paid for tea
28 28 Feb 24 8 10 80 Paid for tea
29 29 Feb 24 9 10 90 Paid for tea
30 10 0 Paid for tea
31 10 0 Paid for tea
Total 201 10 2010
0
Center Manager Name : - ………………………… 0 plier Name & Signature & Mob. No. ………………………………….
0
Date :- ………………… 0
0
Signature & Stamp of branch : - ………………………………………………………… 0
0
 WATER BILL
For the month of……………………….
To,
Delhivery Limited
Center Address -

Supplier Name………………………………………….. Date …………………………….

Centre Name…………………………………………….. Period…………………………………………..

Approved
S. No. Date Number of water bottles Amount Remarks by
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Center Manager Name : - ………………………………………………………………. Supplier Name & Signature & Mob. No. ………………………………….

Date :- ………………………………………….

Signature & Stamp of branch : - ………………………………………………………….