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Grocery Invoice for ARCONS Construction

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29 views2 pages

Grocery Invoice for ARCONS Construction

Uploaded by

ramsai12de123
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

SRI KANYAKA KRUSHAK BHANDAR

GST NO :-21BRHPM0024P1ZX DATE :-……………………….

To ,

ARCONS Infrastructures & Contructions (p)Ltd.

Nabarangpur

01.Rice -35pkt*1250 =43750

02.Atta -18bag*1300 =23400

03.Oil -192ltr*140 =26880

04.Rahar dall -3bag*4950 =14850

05.Moongdall -2bag*3450 =6900

06.Masurdall -4bag*2300 =9200

07.Chanadal -1bag =2950

08.Suji -2bag*1200 =2400

09.Salt -2bag*230 =460

10.Haldi Powder -7kg*225 =1575

11.Chilli Powder -4kg*345 =1380

12.Dhaniya Powder -3kg*200 =600

13.Chicken Masala -3kg*650 =1950

14.Sugar -20kg*42 =840

15.Soyabodi -20kg*80 =1600

16.Sarson -2kg*150 =300

17.Peanut -15kg*130 =1950

18.Jeera -3kg*600 =1800

19.Poha -2bag*1150 =2300


SRI KANYAKA KRUSHAK BHANDAR
GST NO :-21BRHPM0024P1ZX DATE :-……………………….

20.Sabut Mirch -2kg*280 =560

21.Washing Powder -10kg*70 =700

22.Mixed Pickle -9kg*80 =720

23.Kaju -1kg =850

24.Kasturi Methi -500g =400

25.Urda -20kg*130 =2600

26.Tea -1kg =400

27.Papad -1kg =250

28.Kasmiri Keshar -10kg =700

29.Rajma -1bag =3600

30.Chana Masala -500g =425

31.Chowin -1bag =1150

32.Curry masala -1kg =600

33.Veg Biryani Masala -1kg =900

34.Kaboli Chana -1bag =3600

35.Ghee -500g =325

GRAND TOTAL =1,62,865

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