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    Chciken Bill 06-12-2016 2

    Uploaded by

    mallikarjun
    This journal voucher from NSPIRA Management Services Pvt. Ltd. records the purchase of chicken mess from Metro Cash & Carry India Pvt. Ltd. for Rs. 13,335. The goods were purchased on December 6, 2016 according to bill number 060V1408715. The amount payable to Metro Cash & Carry India Pvt. Ltd. is being recorded against the Exempted Goods Purchase account.

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    Chciken Bill 06-12-2016 2

    Uploaded by

    mallikarjun
    9 views1 page
    This journal voucher from NSPIRA Management Services Pvt. Ltd. records the purchase of chicken mess from Metro Cash & Carry India Pvt. Ltd. for Rs. 13,335. The goods were purchased on December 6, 2016 according to bill number 060V1408715. The amount payable to Metro Cash & Carry India Pvt. Ltd. is being recorded against the Exempted Goods Purchase account.

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    CHCIKEN BILL 06-12-2016 2.docx

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    This journal voucher from NSPIRA Management Services Pvt. Ltd. records the purchase of chicken mess from Metro Cash & Carry India Pvt. Ltd. for Rs. 13,335. The goods were purchased on December 6, 2016 according to bill number 060V1408715. The amount payable to Metro Cash & Carry India Pvt. Ltd. is being recorded against the Exempted Goods Purchase account.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    9 views1 page

    Chciken Bill 06-12-2016 2

    Uploaded by

    mallikarjun
    This journal voucher from NSPIRA Management Services Pvt. Ltd. records the purchase of chicken mess from Metro Cash & Carry India Pvt. Ltd. for Rs. 13,335. The goods were purchased on December 6, 2016 according to bill number 060V1408715. The amount payable to Metro Cash & Carry India Pvt. Ltd. is being recorded against the Exempted Goods Purchase account.

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    © All Rights Reserved
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    of 1

    /w EPDw UKMjAyO 8C232786

    ORIGINAL HYD-CT-NSPIRA-C - 5338 ( CHERUKUTOTA )


    NSPIRA MANAGEMENT SERVICES PVT. LTD.

    JOURNAL VOUCHER

    ---------------------------------------------------------------------------
    Voucher No. :51612010360 Date : 08/12/2016
    ---------------------------------------------------------------------------
    Head Of Account Dr Cr
    ---------------------------------------------------------------------------
    By Exempted Goods Purchase A/C 13335.00
    To Metro Cash & Carry India Pvt. Ltd. (Uppal) A/C 13335.00
    ---------------------------------------------------------------------------
    Total Amount: 13335.00 13335.00
    ---------------------------------------------------------------------------
    In Words : Rs. Thirteen Thousand Three Hundred Thirty-Five only
    ---------------------------------------------------------------------------

    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

    ---------------------------------------------------------------------------
    Prepared By Principal Zonal I/C Received
    523100071 (NARESH.M)
    ---------------------------------------------------------------------------

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