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Date Quantity Description Rate Rs Invoice No

The document contains multiple invoices listing purchases of electronic components, laboratory supplies, and office supplies. It includes details of the date, quantity, description, rate, and total amount for each item purchased across various invoices. The total amount spent according to the invoices is 8,753 Rs.

Uploaded by

Sanjaya Srinath
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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0% found this document useful (0 votes)
27 views9 pages

Date Quantity Description Rate Rs Invoice No

The document contains multiple invoices listing purchases of electronic components, laboratory supplies, and office supplies. It includes details of the date, quantity, description, rate, and total amount for each item purchased across various invoices. The total amount spent according to the invoices is 8,753 Rs.

Uploaded by

Sanjaya Srinath
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Date Quantity Description Rate Rs Invoice No

5/5/2015 1 Bouth 200 200 4329


1 40w bouth Bit 100 100
18 Resistors(Mix) 2 36
6/5/2015 4 Fuse(3A/5A) 5 20 5039
6/5/2015 36 3mm LED(R,B,Y) 2 72 374
6/5/2015 6 Photo Transistors 75 450 62809
6/5/2015 6 W/W LED 3mm 2 12 59139
6 LDR 4mm 8 48
1 50g Led Roll 150 150
1 Vero board 30 30
21/5/2015 10 w/R LED 5mm 1.5 15
10 w/B LED 5mm 1.5 15
10 w/Y LED 5mm 1.5 15
10 w/R LED 3mm 1.2 12
10 w/B LED 3mm 1.2 12
10 w/Y LED 3mm 1.2 12
10 w/w LED (1w) 15 150
15/05/2015 20m Network cable 20 400
4 RJ45 Clip 3.5 14
4 w/w LED (1w ) 1 60
Rs 1823
Date Quantity Description Rate Rs
12/6/2015 1 Bottle(500g) 500g Sodium Fluoride 4000 4000
12/6/2015 100g Mono Potassium Phosphate 200 200
12/6/2015 5l Cane Distilled Water 50 250
Invoice No
13730
176373
176379 Rs 4450
Date Quantity Description Rate Rs
14/5/2015 1 20ml Syring 25 25
1 5ml Syring 10 10
1 3ml Syring 10 10
11/6/2015 25 Pet Cisco 100ml cler botthe 16 400
11/6/2015 6 Reagent Bottle 200 1200
2 Volumetric Plask 350 700
Invoice No
1812

Rs 2345
438
13731
Date Quantity Description Rate Rs
15/6/2015 1 CR Book 80 80
16/6/2015 1 Glue(Fevibond) 55 55
Invoice No
80
18825
Rs 135
Rs 8753

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