Bill/Cash Memo

SPARSH KIRANA
PASOPUR,BHAGWANPUR,BEGUSARAI 85112
SHOPKEEPER’S NAME- AJEET KUMAR

AC NO- 584110510000900; IFSC- BKID0005841 ;BANK NAME- BOI BARAUNI

INVOICE NO- 95 DATE-05/07/2024

S.NO Rate Quantity IN Gross Amount

G/KG/PC

1 RAHAR DAAL 110 10 200

2 MASUR DAAL 90 10 200
3 CHANA DAAL 75 10 500
4 CHANA 80 8 0
5 SOYABEAN 205 7.2 520
6 MUSTARD OIL 200 15 350
7 HALDI POWDER 300 0.5 400
8 MIRCH POWDER 230 0.5 450
9 DHANIYA POWDER 330 0.5 400
10 JIRA 300 0.5 345
11 LAHSUN 80 0.5 553
12 RED CHILLY 300 0.5 0
13 SALT 20 15 300
14 GREEN MATAR 110 10 200
15 POTATO 10 80 99
16 ONION 20 25 150
17 GREEN CHILLI 100 2 100
18 GINGER 100 0 190
19 PALAK 25 35 200
20 TOMATO 10 10 200
21 PEA 20 30 150
22 PUMPKIN 20 0 155
23 GOBHI 30 13 295
24 APPLE 55 0 200
25 BANANA 5 41 200
26 EGG 5 300 100

TOTAL RS. 6,457

Amount in words SIX THOUSAND FOUR HUNDRED FIFTY SEVEN ONLY

Account Signature