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Aarya24Kt: Riddhi S Jasani 3 4045.00

The document contains invoice details for gold products sold on July 3, 2025, to two customers: Riddhi S Jasani and Tarun Rathod. Riddhi purchased three items totaling 4045.00, while Tarun bought four items totaling 7550.00. The invoices include specific item codes, names, quantities, and prices for each product.

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4 views2 pages

Aarya24Kt: Riddhi S Jasani 3 4045.00

The document contains invoice details for gold products sold on July 3, 2025, to two customers: Riddhi S Jasani and Tarun Rathod. Riddhi purchased three items totaling 4045.00, while Tarun bought four items totaling 7550.00. The invoices include specific item codes, names, quantities, and prices for each product.

Uploaded by

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

| FromDate >=03-Jul-2025| ToDate <=03-Jul-2025| SALE| GOLD PRODUCT

Aarya24Kt
Invoice Detail by Customer Name

Invoice No : Invoice Date Item Code Item Name Qty. M.R.P Gross Total

GR0110/2526 03-Jul-25 AR-CTT-912 CARVING GANESH 8CM*10CM (TABLE TOP) 1 1650.00 1650.00
GR0110/2526 03-Jul-25 AR-CTT-966 CARVING PAIR 9CM*7CM (TABLE TOP) 1 1550.00 1550.00
GR0111/2526 03-Jul-25 AR-OKC-003 RADHA KISHAN OVAL KEYCHAIN 1 845.00 845.00

Customer Name : RIDDHI S JASANI 3 4045.00

13-Aug-25 4:52:21 pm R-CITY BRANCH Page 1 of 2


Aarya24Kt
Invoice Detail by Customer Name

Invoice No : Invoice Date Item Code Item Name Qty. M.R.P Gross Total

GR0109/2526 03-Jul-25 AR-TT-919 SOLID DURGA MAA 9CM*7CM (TABLE TOP) 1 1550.00 1550.00
GR0109/2526 03-Jul-25 AR-TT-920 SOLID SHREENATHJI 9CM*7CM (TABLE TOP) 1 1550.00 1550.00
GR0109/2526 03-Jul-25 AR-EGM-004 MINI ELEGANT GOLD (DURGA) 1 2225.00 2225.00
GR0109/2526 03-Jul-25 AR-EGM-007 MINI ELEGANT GOLD (SHREENATHJI) 1 2225.00 2225.00

Customer Name : TARUN RATHOD 4 7550.00

13-Aug-25 4:52:21 pm R-CITY BRANCH Page 2 of 2

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