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Dr. Davande S.A

The document contains sales records from Appasamy Associates including a delivery challan, invoice, and payments for an AIA-12 3 step machine without a stand that was delivered to Dr. Davande of the Chintamani Eye Hospital. It also includes a delivery challan and invoice for 50 single piece Appa lenses delivered to Appasamy Associates. The total pending amount according to the records is 36,194 rupees.

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ravikiran1955
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34 views1 page

Dr. Davande S.A

The document contains sales records from Appasamy Associates including a delivery challan, invoice, and payments for an AIA-12 3 step machine without a stand that was delivered to Dr. Davande of the Chintamani Eye Hospital. It also includes a delivery challan and invoice for 50 single piece Appa lenses delivered to Appasamy Associates. The total pending amount according to the records is 36,194 rupees.

Uploaded by

ravikiran1955
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Dr. DAVANDE S.A.

EYE SURGEON
CHINTAMANI EYE HOSPITAL
YASHWANT NAGAR
VITA, Dist. Sangli

Appasamy Associates
SALES

DC No DC Date Product Name Qty RPU Total Amount Pending

AA-DC-PUN-0746 06/08/2015 AIA -12 - 3 step w/o stand - NEW 1 Nos 75,000.00 75,000.00 83,475.00 31,194.00

INVOICE

Inv No Inv Date Product Name Qty RPU Total Inv Amount

ARM-B2560 06/08/2015 AIA -12 - 3 step w/o stand - NEW 1 Nos 75,000.00 75,000.00 83,475.00

PAYMENT
Pay No PAY Date Payment Description Amount
440931 04/06/2016 Cheque 780089 24/05/2016 2,281.00
440929 17/10/2016 Cheque 780097 18/10/2016 50,000.00
Sub Total 31,194.00
Appasamy Associates 20
SALES

DC No DC Date Product Name Qty RPU Total Amount Pending

AA-DC-PUN-IOLA-17181034 20/04/2017 SINGLE PIECE APPA LENS 50 Nos 100.00 5,000.00 5,000.00 5,000.00

INVOICE

Inv No Inv Date Product Name Qty RPU Total Inv Amount

IOLA-1718-1034 20/04/2017 SINGLE PIECE APPA LENS 50 Nos 100.00 5,000.00 5,000.00

5,000.00
Total 36,194.00

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