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S.No 1. 1 2. 2 3. 3 4. 4 5. 5 #. # 7. 7 $. $ :. :

Bill No. 5415

Date 11.03.2010

Particulars The amount paid to Vinayaga Scienticfic supplies Woraiyur Trichy for purchase of !hemicals and !entrifuge tu"es The amount paid to Sri Ven%ates&ara Systems 'andhi(i road Than(a)ur for purchase of *+ternal ,ard -is% .T/0 1 WThe amount paid to Ven%ates&ara 2aper store South 3ain St. Than(a)ur for purchase of Stationary items 4i%e 54 !opier paper 6 1 p%t Singel punch Stapler 2ermanent mar%er etc . The amount paid to 5runa !anon 8ero+. 9e& /us Stand Than(a)ur for ta%ing 8ero+ and printout. The amount paid to Tirupathy stores ;ancy and 'ifts 9e& /us Stand Than(a)ur for purchase 2lastic 5ir Tight /o+ and ;e)icol. The amount paid to 5athi Science &ares Trichy for purchase of !hemicals and !entrifuge tu"es. The amount paid to 3.=.S >a(a 2lum"ing and electrical Trichy115 for purchase of #5 S&itch Soc%et ?ndicator etc. for ma%ing e+tension "o+. The amount paid to 3.=.S >a(a 2lum"ing and electrical Trichy115 for purchase 3 pin Top .7 nos0 The amount paid to Vinayaga Scienticfic supplies Woraiyur Trichy for purchase of !entrifuge Tu"e

Amount in Rs. 112#.00

54#5#

1$.03.2010

5450.00

55#5##

21.03.2010

337.00

5$4# 57#:45:$ #<2#< #<5< 555 $$$

15.4.2010 15.4.2010 1#.4.2010 17.04.2010 01.05.2010 02.05.2010

500.00 257.00 43#.00 1340.00 245.00 500.00 10191

TOTAL . Ten thousand and one hundred and 9inety one rupees only0

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