 |
ಶ್ರೀ ಕಾಂಚಿಕಾ ಪರಮೇಶ್ವರಿ ದೇವಿ, ಬಾಡ ಗುಡೇಅಂಗಡಿ,
|
CASH RECEIPT
No: 973 |
Date: 20-03-2022 |
| Sl. No | Particulars | Qty | Amount | Total |
|---|---|---|---|---|
| 1 | Tulabhara Vikri | 65 | 36 | 2340 |
Grand Total: |
2340 |
|||
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.