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Pantry Bill78

This document is a bill from SRI LAKSHMI VENKATESWARA STORES to FLEX FOOD LIMITED detailing the purchase of various items including cleaning supplies, food products, and other miscellaneous goods. The bill includes quantities, unit prices, and total amounts for each item, culminating in a total of 30,879. The date of the bill is 21/07/2025 and it is labeled with bill number 78.

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2 views1 page

Pantry Bill78

This document is a bill from SRI LAKSHMI VENKATESWARA STORES to FLEX FOOD LIMITED detailing the purchase of various items including cleaning supplies, food products, and other miscellaneous goods. The bill includes quantities, unit prices, and total amounts for each item, culminating in a total of 30,879. The date of the bill is 21/07/2025 and it is labeled with bill number 78.

Uploaded by

vindustrialsupliers
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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SRI LAKSHMI VENKATESWARA STORES

(opp) MINDA COMPANY, HOSUR TO THALLY MAIN ROAD


ULIVEERANAPALLI-635114, Contact: - +91- 9003557085

Date:- 21/07/2025
To, Bill No:- 78
FLEX FOOD LIMITED Pantry
YARAGONDAPALLI
DENKANIKOTA-635114

SL.NO ITEM DESCRIPTION QTY UOM RATE TOTAL

1 Lizol 15 Nos 244 3660


2 Harpic 10 ltrs 110 1100
3 Tissue Box 5 box 88 440
4 Sugar 15 kgs 48 720
5 Bingo Chips 10 Nos 45 450
6 Coffee Powder 4 200 gms 680 2720
7 Bisleri Water 5 box 215 1075
8 Tea powder 2 kgs 310 620
9 Vim Liquid 4 2ltrs 415 1660
10 Collin 13 Nos 115 1495
11 Cleaning Cloth 12 Nos 32 384
12 Cardomom 1 100gms 320 320
13 Tissue Roll 20 Nos 40 800
14 Broom Stick 3 Nos 105 315
15 Green Scrub 2 Nos 120 240
16 Bucket 3 Nos 115 345
17 Room Spray 10 Nos 146 1460
18 Urinal Cake 30 Nos 32 960
19 Jaggery powder 2 nos 52 104
20 Garbage Bag - XL 12 Nos 85 1020
21 Garbage Bag - M 12 Nos 55 660
22 Floor mop 5 Nos 230 1150
23 Toilet Brush 3 Nos 65 195
24 Dust Collection Tray 5 Nos 32 160
25 Hand Gloves 10 Nos 64 640
26 biscuit 5 Nos 135 675
27 detol hand wash 6 ltrs 109 654
28 Mat washing brush 6 Nos 32 192
29 Tissue Paper 10 Nos 32 320
30 Car Air freshner 3 Nos 340 1020
31 coconut broom Sticks 20 Nos 30 600
32 Mixed Dry Fruits 1 box 180 180
33 Black Salt 1 kgs 85 85
34 Sur excel Liquid 30 ltrs 145 4350
35 Small Locks 2 Nos 55 110
Total 30,879

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