DESIGN Film City tower
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8/19/2019 DESIGN Film City tower
1/1
Page No.:1 CASH MEMO
SITA RAM ENTERPRISESJ-5,CENTRAL MARKET,LAJPAT NAGAR-II
Ph.No:-011-29842832 TIN No:-07920365656BUYER NAME:-FACULTY COORDINATOR NIMBAS 201ADD-NIT HAMIRPUR
Bill No:-SL-31731 CASH Bill Date:-14/03/2016
S.No Description of Goods QTY MRP PRICE VAT% AMOUNT
1 SAYA SCISSOR M70 5 70.00 70.00 12.50 % 350.00
2 JUST SPRAY M300 2 300.00 300.00 12.50 % 600.003 IVORY PAPER A4-781 30 70.00 70.00 12.50 % 2100.00
4 SUN BOARD 500 10 450.00 250.00 12.50 % 2500.00
5 CHOKSI 12 200.00 150.00 12.50 % 1800.00
6 FEVICOL ADHESIVE 1KG 2 190.00 190.00 12.50 % 380.00
TOTAL QTY:- 61.00 TOTAL AMOUNT 7730.00
TOTAL TAX 966.25
ROUND OFF -0.25BILL AMOUNT 8696.00
Rs.Eight Thousand Six Hundred Ninety Six Only
Vatable Amt @ 12.5% :- 7730.00 Tax: 966.25TAX FREE :-
For SITA RAM ENTERPRISES
erms & Condition:1.Goods once Sold are exchangable with in 7 days. Authorised Signatory
2.Guarantee as per Company rules. Shopkeeper is not responsible for any Guarntee.
