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A S Syed

The document is an invoice from a fruit stall to Great Lakes E-Learning Services Pvt. Ltd. listing various fruit items sold between September 1-30, 2023. It details the date, item, rate, quantity and amount for each transaction. The total amount due is Rs. 59,765. It is signed by A S Syed from the fruit stall.

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satish g
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36 views2 pages

A S Syed

The document is an invoice from a fruit stall to Great Lakes E-Learning Services Pvt. Ltd. listing various fruit items sold between September 1-30, 2023. It details the date, item, rate, quantity and amount for each transaction. The total amount due is Rs. 59,765. It is signed by A S Syed from the fruit stall.

Uploaded by

satish g
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Fruit Stall

24th Main, 7th Cross, HSR Layout, Bangalore – 560102


To :
Great Lakes E- Learning Services Pvt. Ltd., Bill No : 16
1st & 2nd Floor, B Wing, Maple Block,
Kalyani Tech Park, [Link]. 6 & 24, Kundalahalli,
K R Puram Hoble, Bangalore. Date : 01/10/2023
BILL / INVOICE

Date Items RATE QTY AMOUNT


01/09/2023 PINE APPLE 80 23 1840
04/09/2023 APPLES 240 20 4800
05/09/2023 WATER MELON 45 65 2925
06/09/2023 PLUMBS 240 15 3600
07/09/2023 ORANGE 240 13 3120
08/09/2023 APPLES 220 20 4400
11/09/2023 GAUVA 100 10 1000
12/09/2023 APPLES 220 21 4620
13/09/2023 BANANNA 50 14 700
14/09/2023 PINE APPLE 80 42 3360
15/09/2023 WATER MELON 45 58 2610
18/09/2023 PINE APPLE 80 38 3040
19/09/2023 WATER MELON 45 65 2925
20/09/2023 BANANNA 50 13 650
21/09/2023 APPLES 240 15 3600
22/09/2023 ORANGE 120 15 1800
25/09/2023 ORANGE 120 30 3600
27/09/2023 PINE APPLE 80 48 3840
28/09/2023 WATER MELON 45 67 3015
30/09/2023 APPLES 240 18 4320
TOTAL 59765.00

(Rupees Fifty Nine Thousand Seven Hundred & Sixty Five Only)

For A S Syed
Fruit Stall
24th Main, 7th Cross, HSR Layout, Bangalore – 560102
To :
Great Learning Bill No : 101
HSR Layout, Bangalore - 560102
Date : 01/10/2023
BILL / INVOICE
Date Items RATE QTY AMOUNT
01/09/2023 PEARS 240 18 4320
04/09/2023 APPLES 240 24 5760
05/09/2023 PLUMBS 240 18 4320
06/09/2023 PINE APPLE 80 67 5360
07/09/2023 PEARS 220 32 7040
08/09/2023 WATERMELON 45 57 2565
11/09/2023 GAUVA 100 10 1000
12/09/2023 PEARS 240 32 7680
13/09/2023 BANANA 50 23 1150
14/09/2023 APPLES 220 23 5060
15/09/2023 PINE APPLE 80 47 3760
18/09/2023 WATERMELON 45 43 1935
19/09/2023 ORANGE 280 12 3360
20/09/2023 APPLES 240 32 7680
21/09/2023 BANANA 120 18 2160
22/09/2023 WATERMELON 45 42 1890
25/09/2023 ORANGE 120 29 3480
27/09/2023 APPLES 240 28 6720
29/09/2023 PINE APPLE 80 49 3920
TOTAL 79160.00
(Rupees Seventy Nine Thousand One Hundred & Sixty Only)

For A S Syed

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