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Accounting Voucher Display - 0069

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R B Chy Ruchi Ram Khattar
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25 views1 page

Accounting Voucher Display - 0069

Uploaded by

R B Chy Ruchi Ram Khattar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

FEED GREEN Invoice No. Dated


8/12 EAST PATEL NAGAR FG/0069/21-22 16-Sep-2021
E-Mail : FEEDGREEN04@GMAIL.COM Delivery Note Mode/Terms of Payment
040
Supplier's Ref. Other Reference(s)
040
Buyer Buyer's Order No. Dated
Dlf Capital Greens
Despatch Document No. Delivery Note Date
16-Sep-2021
Despatched through Destination

Terms of Delivery

Sl Description of Goods Quantity Rate per Amount


No.
1 Basil 2 BOX 35.00 BOX 70.00
2 Bok Choy 1 BOX 95.00 BOX 95.00
3 Locarno Lettuce 5 BOX 75.00 BOX 375.00
4 Red Oak Lettuce 1 BOX 75.00 BOX 75.00
615.00
Less : Wholesale Discount 25 % (-)154.00

Total 9 BOX ₹ 461.00


Amount Chargeable (in words) E. & O.E
INR Four Hundred Sixty One Only

Company's Bank Details


Bank Name : AXIS BANK
A/c No. : 921020029570346
Company's PAN : AAHFF7182P Branch & IFS Code : Rajinder Nagar & UTIB0000224
Declaration for FEED GREEN
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice

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