 |
ಶ್ರೀ ಕಾಂಚಿಕಾ ಪರಮೇಶ್ವರಿ ದೇವಿ, ಬಾಡ ಗುಡೇಅಂಗಡಿ,
|
CASH RECEIPT
No: 1178 |
Date: 07-05-2022 |
| Sl. No | Particulars | Qty | Amount | Total |
|---|---|---|---|---|
| 1 | Tulabhara Vikri | 9 | 40 | 340 |
| 2 | Tulabhara Vikri | 5 | 30 | 150 |
Grand Total: |
490 |
|||
I declare that the particulars stated above are true & correct to best of my knowledge. I agree that the Cash paid is neither transferable not refundable.