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Aristo Customer - Kurian Mathew
Aristo Customer - Kurian Mathew
Aristo Customer - Kurian Mathew
TYPE-
1806901
1 CHOCOLA PCS 1 149 149 0 126.28 18 22.73 149.01
0
TES
TYPE-
0603100
2 FRESH PCS 1 825 825 0 825 0 0 825
0
FLOWER
Delivery
3 996819 PCS 1 19.01 19.01 0 16.1 18 2.9 19.01
Charge
Convenien
4 996819 PCS 1 29 29 0 24.58 18 4.42 29
ce Charge
Donation
5 PCS 1 0 0 0 0 0 0 0
Amount
Total Invoice Amount (in words): One Thousand Twenty Two Rupees and Two Paisa Only.
Bank Details
Certified that the particular given above are
Bank A/C:
true and correct
Bank IFSC:
For FNP E Retail Private Limited.