Agrwal sai bill.docx 78.docx22

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BILL Mob-8923918528,9058599386 SRI SAI NATH FOOD SERVICES 36-C Maya Puri,Kalindipuram,Mau Road ,Agra-282005 Email- [email protected] Bill No.SN/239 Date-10/10/2014 The Manager, IRSTC, Canara Bank,Agra Particulars Qty. Rate Amount Lunch (08/10/14) 28 70.00 1960.00 (09/10/14) 28 70.00 1960.00 (10/10/14) 28 70.00 1960.00

Transcript of Agrwal sai bill.docx 78.docx22

Page 1: Agrwal sai bill.docx 78.docx22

BILL Mob-8923918528,9058599386

SRI SAI NATH FOOD SERVICES 36-C Maya Puri,Kalindipuram,Mau Road ,Agra-282005

[email protected]

Bill No.SN/239

Date-10/10/2014

The Manager, IRSTC, Canara Bank,Agra

Particulars Qty. Rate Amount

Lunch (08/10/14) 28 70.00 1960.00

(09/10/14) 28 70.00 1960.00

(10/10/14) 28 70.00 1960.00

Total Amount Rupees 5880.00

Rupees Five Thousand Eight Hundred Eighty Only.

Kindly Make Payment in Cash /Cheque Only.

For Sri Sai Nath Food Services

Auth.Signatory