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Invoice: Description Amount

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INVOICE

Company L&M homeware


DATE 28-10-2015
Phone no.
CUTOMER ID -

65487

BILL TO- KARAN TANDON


Billing address- G-33 Greater Kailash part 3
New Delhi -110048
Phone- 9810486818

DESCRIPTION
AMOUNT
1. Tray
250
2. Bowl (2 PCS)
400
3. Glasses (4PCS)
300
4. Water Bottles (4 PCS)
220
5. Butter Case
155
6. Ice Tray
210
7. Bread Box
250
8. Microwave Box (6 PSC)
1400

9. Ceramic PLATES (6 PCS)


600
10.
Spoons(6pcs)
300
11.
Forks(6pcs)
300
12.
Toothpick
150
13.
Table matt (6 pcs)
600
14.
Karchi
300
15.
Roti chimta
200
16.
Tawa
400
17.
Dal and masala boxes
950
18.
Foil
225
19.
Castrol
300
20.
Hanger
325
21.
Umbrella
507
22.
Torch
525
23.
Knifes
795
24.
Toaster
2500
25.
Spoon stand
275
26.
Sandwich maker
725

27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
43.
44.

Atta bowl
450
Tea pan
500
Channi(2 pcs)
355
Tea cups(6 pcs)
420
Food bowls
550
Duster
240
Dusbin
210
Garbage bag
195
Soap dish
110
Liquid soap + juna
250
3 table set
300
Calendar
145
Washing detergent
199
Bean bag
175
Tissue paper
120
Clothes basket
399
Key chain
125
Microwave
1400

45.

Mixer
700

Total
20015
Tax (12.5%)
985
Total due
21005

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