28/04/2024, 11:24 Bill

PURCHASE VOUCHER
COMPANY DETAIL Purchase ID : 3510
Company Name : SAGAR GHAR SANSAR Invoice No. : 29
(MOTIHARI_GD) Invoice Date : 20-03-2024 10:19:25
Address :
Near singhiya gumti, laxman chowk, station road
Contact No. : +91 8102654798
State Code : 10 - Bihar
GSTIN : 10FIPPK9773Q2Z7

BILLING ADDRESS
Supplier Name : LOCAL PURCHASE (HENARY BAZAR motihari)
Address : HENRY BAZAR MOTIHARI EAST CHAMPAERAN BIHAR 845401
Contact No. : 9801194069
State Code : 10 - Bihar
GSTIN :

HSN Total Purchase

SNo. Barcode Particulars Qty MRP Total
Code Qty Price
NATURAL
1 L2AD77 6 6 115 0.00 690
FLOOR WIPER
NATURAL DRY
2 L2AD78 6 6 130 0.00 780
MOP
WIPERWORLD
3 L2AD79 6 6 125 0.00 750
EASY MOP
VICTORY MOP
4 AL40 6 6 125 0.00 750
[POCHHA]

5 L2AD80 ROP MOP 6 6 140 0.00 840

TOILET
6 L2AD81 12 12 55 0.00 660
BRUSH
TOILET
7 L2AD82 12 12 40 0.00 480
BRUSH
SUPER OMAX
8 L2AD83 SHOE BRUSH 12 12 38 0.00 456
RS.62
SUPER OMAX
9 L2AD84 SHOE BRUSH 12 12 32 0.00 384
RS.48
DOLLAR
10 6972766010262 20 20 26 0.00 520
TOOTHPICK
LAKDI HAND
11 L2AD85 12 12 16.666667 0.00 200.000004
BRUSH

12 L2AD86 HAND BRUSH 12 12 35 0.00 420

HAND BRUSH
13 L2AD87 12 12 25 0.00 300
KIA
EURO 225 ML
14 L2AD88 PLASTIK 24 24 6.5 0.00 156
DABA
EURO 500 ML
15 L2AD89 PLASTIK 24 24 10 0.00 240
DABA
EURO 1100
16 L2AD90 ML PLASTIK 12 12 25 0.00 300
DABA
EARBUDS
17 8809058410135 20 20 8 0 160
PACK

214.00 214.00 8086.000004

Total Payble Amount : Rs 8086.00

AMOUNT IN WORDS : EIGHT THOUSAND EIGHTY SIX

RUPEES
For
SAGAR GHAR SANSAR
(MOTIHARI_GD)

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