Bill of Supply/Cash Memo

Invoice Number: 2-3-2045393584_1

Invoice Date: 31-07-2021

BILL TO: SOLD BY: SHIPPED FROM:

Jambu Handge Jambu Handge AHMEDABAD
sangli, Maharashtra, 416401 Gujarat,382415

SN. Description Unit Price Qty. Total

1 Stainless Steel Mop Rod Stick for Cleaning Dry & Wet Rs.241.00 1 Rs.241.00
Floor with 1 Refill (Multi-Color) - Free Size
Total Amount : Rs.241

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