| Retail Invoice |
D.N. Enterprise
1/1872, Govardhanwada,
Near Handloom House,
Nanpura, Surat. |
Invoice No.
DN/0038/16-17 |
Dated
23-Jun-2016 |
Delivery Note
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Mode/Terms of Payment
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Supplier's Ref.
NB-375 |
Other Reference(s)
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Consignee
Group Name : MARINE GOLD RN-718
Party Name :MARINE GOLD RN-718
Address :MARINE GOLD RN-718
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Buyer's Order No.
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Dated
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G.R. No.
NB-375 |
Delivery Note Date
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Dispatched through
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Destination
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Buyer (If other than consignee)
Group Name : MARINE GOLD RN-718
Party Name :MARINE GOLD RN-718
Address :MARINE GOLD RN-718
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Terms of Delivery
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| SR.NO. |
Description Of Goods |
Dist. Box |
Dist. Bag |
Bag Per Box |
Total Bags |
Count |
Seed |
Rate |
Disc% |
Amount |
| 1. |
BLEACHING POWDER
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10 |
10 |
4 |
40 |
100 |
4000 |
0.6 |
0 |
2400.00 |
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Total |
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2400 Rs. |
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E. & O.E. |
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.
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For DN Enterprise
Authorised Signatory |