Chciken Bill 06-12-2016 2
Chciken Bill 06-12-2016 2
Chciken Bill 06-12-2016 2
JOURNAL VOUCHER
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Voucher No. :51612010360 Date : 08/12/2016
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Head Of Account Dr Cr
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By Exempted Goods Purchase A/C 13335.00
To Metro Cash & Carry India Pvt. Ltd. (Uppal) A/C 13335.00
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Total Amount: 13335.00 13335.00
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In Words : Rs. Thirteen Thousand Three Hundred Thirty-Five only
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BEING AMOUNT PAYBALE TO METRO CASH&CARRY INDIA PVT LTD.TOWARDS CHICKEN MESS
QTY@105*127=13335 BILL DATE:06-12-2016 BILL NO:060V1408715
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Prepared By Principal Zonal I/C Received
523100071 (NARESH.M)
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