GSTIN NO : Invoce Contact No.

9660005070
JRV mini mart
VPO Dhigarla teh Rajgarh district Churu (Raj) 331701

Party Name : MANOJ KUMAR Receipt No : 3022

Mobile no: 9024855424 Receipt Date : 09-12-2023
Address : Delivery Date :
Time : 3:47PM
Sn. Particulars_detail HSN Qty Price Tax Amt
1 SANJIVANI MUSTERD OIL 5LTR 1 630.0000 0.0000 630.0000
2 HAIR & CARE OIL 500ML 1 230.0000 0.0000 230.0000
3 RHS SOAP 10 19.5000 0.0000 195.0000
4 CLINIC PLUS+ 355ML 1 195.0000 0.0000 195.0000
5 VASELINE DEEP BODY LOTION 400ML 1 295.0000 0.0000 295.0000
6 AASTHA DHOOP (30) 5 28.0000 0.0000 140.0000
7 XPERT BARTAN BAR 120 GM 10 9.4242 0.0000 94.2420
Total 29 1779.0000
RIGHT EYE LEFT EYE
SPH CYL AXIS V/N SPH CYL AXIS V/N
DV DV
NV NV
ADD ADD
PD : Refered By :
Total Invoice value ( In Words ) : Paid Amount : 1779.0000
One Thousand Seven Hundred And Seventy Nine Rupees Only
Due Amount : 0.0000
Terms & Condition :
For
JRV mini mart