CASH INVOICE

Multi Traders DATE: 01-06-2024

Asif Nagar Jamalpur

ALIGARH- 202001 INVOICE NO. 002
9258383707

BILL TO SHIP TO
THE PRESIDENT RIDING CLUB THE PRESIDENT RIDING CLUB
UNIVERSITY GAMES COMMITTEE UNIVERSITY GAMES COMMITTEE
AMU, ALIGARH-202001 AMU, ALIGARH-202001

DESCRIPTION QTY UNIT TOTAL

PRICE
1. Refreshment PEAK CAP CEREMONY Details : (Dated 24/02/2024 )
Samosa 250/Prsn 10 2500
Banana 250/Prsn 06 1500
Pasties veg 250/Prsn 25 6250
Real juice 250/Prsn 25 6250

Remarks / Payment Instructions: SUBTOTAL

16500.00
Thank for business
us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE . 00 -

TOTAL TAX 00
SHIPPING/HANDLING 00

Balance Due $ 16500.00

________
Multi Traders
 CASH INVOICE
Multi Traders DATE: 02-06-2024

Asif Nagar Jamalpur

ALIGARH- 202001 INVOICE NO. 004
9258383707

BILL TO SHIP TO
THE PRESIDENT RIDING CLUB THE PRESIDENT RIDING CLUB
UNIVERSITY GAMES COMMITTEE UNIVERSITY GAMES COMMITTEE
AMU, ALIGARH-202001 AMU, ALIGARH-202001

DESCRIPTION QTY UNIT TOTAL

PRICE
1. Line Powder 3/Begs 500.00 1500.00
2. Mementos 6/Pc 410.00 2460.00

Remarks / Payment Instructions: SUBTOTAL 3960.00

Thank for business
us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE 18%

TOTAL TAX 713.00

SHIPPING/HANDLING 0.00

Balance Due $ 4673.00

________
Multi Traders
 CASH INVOICE
Kashif Store
12-2025
DATE: 04-

Jamalpur ALIGARH INVOICE NO. 40

202001
MOB: 9258383707

BILL TO
THE PRESIDENT CRICKET CLUB
UNIVERSITY GAMES COMMITTEE AMU,
ALIGARH-202001
DESCRIPTION QTY UNIT TOTAL
PRICE
1. Kurpi 4/Pc 160 656.00
2. Hatori 2/Pc 100 200.00
3. Keel 6 inch 170/Pc 12 2040.00
4. Box 9x4 6 120 720.00
5. BOX 4X6 5 80 400.00
6. Rassi 3/Kg 130 390.00

Remarks / Payment Instructions: SUBTOTAL 4406.00

Thank for business

us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE .00

TOTAL TAX 00.00

SHIPPING/HANDLING 0.00

Balance Due $ 4406 .00

________
Kashif Store
CASH INVOICE

Aslam ALI DATE: 01-12-2025

GENERAL STORE INVOICE NO. 0040

M.A Nagar Jamalpur

ALIGARH - 202001
9897813191

BILL TO
THE PRESIDENT CRICKET CLUB
UNIVERSITY GAMES COMMITTEE AMU,
ALIGARH-202001
DESCRIPTION QTY UNIT TOTAL
PRICE
1. Dustbin big 2/Pc 350 700.00
2. Steel juna 10/Pc 30 300.00
3. Life bouy 12/Pc 39 468.00
4. Vimbar 12/Pc 40 480.00
5. Pynile Goli 10/Pc 30 300.00
6 Gainda pynile 6/btl 90 540.00
7. Duster 12/Pc 15 180.00
8 Febicol 2/Kg 350 700.00
SUBTOTAL
3668.00
Thank for business
DISCOUNT
us. 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE 0%

INCLUDING TOTAL TAX 0.00

SHIPPING/HANDLING 0.00

Balance Due $ 3668.00

________
Aslam Ali
 CASH INVOICE
ALI’S
2025
DATE: 21-11-

Jamalpur ALIGARH INVOICE NO. 008

202001
9258383707

BILL TO
THE PRESIDENT CRICKET CLUB
UNIVERSITY GAMES COMMITTEE AMU,
ALIGARH-202001
DESCRIPTION QTY UNIT TOTAL
PRICE
1. KHARYA 20Kg 11 220.00
2. Broom Phool 6Pc 80 480.00
3. Broom Tili 6Pc 65 390.00
4. Geela Chuna 20Kg 15 300.00
5. Paint Blue 2Ltr 350 700.00
6 Lizol 6Pc 225 1350.00
7 Summer Pipe Socket 1x1/4’’ 4 Pc 130 520.00

Remarks / Payment Instructions: SUBTOTAL 3960 .00

Thank for business
us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE .00

TOTAL TAX 00
SHIPPING/HANDLING 0.00

Balance Due $ 3960 .00

________
Ali’s
CASH INVOICE

Aslam ALI DATE: 21-11-2025

GENERAL STORE INVOICE NO. 0030

M.A Nagar Jamalpur

ALIGARH - 202001
9897813191

BILL TO
THE PRESIDENT CRICKET CLUB
UNIVERSITY GAMES COMMITTEE AMU,
ALIGARH-202001
DESCRIPTION QTY UNIT TOTAL
PRICE
1. BRUSH 10PC 10 100.00
2. TREY 3Pc 180 540.00
3. Pvc Clip Summer Pipe 8Pc 30 240.00
4. Parat 3Pc 150 450.00
5. Hazara 10 Ltr 2 Pc 350 700.00
6 Acid 5Ltr 40 200.00
7. Fright - - 300.00

SUBTOTAL
2530.00
Thank for business
DISCOUNT
us. 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE 0%

INCLUDING TOTAL TAX 0.00

SHIPPING/HANDLING 0.00

Balance Due $ 2530.00

________
Aslam Ali
 CASH INVOICE
ALI’S
2024
DATE: 01-08-

Jamalpur ALIGARH INVOICE NO. 018

202001
9258383707

BILL TO
THE PRESIDENT RIDING CLUB
UNIVERSITY GAMES COMMITTEE AMU,
ALIGARH-202001
DESCRIPTION Q UNIT TOTAL
TY PRICE
1. Refreshment (Dt: 30-07-24 ) ( 1samosa, 1juice Mosmi fresh, 1Sweet, 1Veg Sandwich, 1Banana 15/Prsn 127.00 1905.00
1water Bottle)

Remarks / Payment Instructions: SUBTOTAL 1905.00

Thank for business
us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE 5%.00

TOTAL TAX
95.00
SHIPPING/HANDLING 0.00

Balance Due $ 2000.00

________
Ali’s
 INVOICE 00016
CASH INVOICE
PARBHU TRADERS
RASAL GANJ
ALIGARH

DATE: 05-07-2024
BILL TO
THE PRESIDENT RIDING CLUB
UNIVERSITY GAMES COMMITTEE AMU,
ALIGARH-202001

INVOICE ISSUE DATE DUE DATE DUE AMOUNT

00016 05/07/24 15/07/24 24957.00

DESCRIPTION QTY UNIT PRICE TOTAL

Lahori Namak (Salt) 200 kg 75 15000.00

White Sabut Salt 200 kg 12 2400.00
Bleach Powder 10 kg 75 750.00
Urea khaad 150kg 20 3000.00

Subtotal :
21150.00
GST 18% :
3807.00
Total (ADU) :
24957.00

Remarks / Payment Instructions:

Thank for business us.
Issue by signature
CASH INVOICE

Zafar Alam DATE: 24-08-2024

GENERAL STORE INVOICE NO. 0028

M.A Nagar Jamalpur

ALIGARH - 202001
9258383707

BILL TO SHIP TO
THE PROVOST HALL THE PROVOST HALL
BEGUM AZEEZUN NISA HALL BEGUM AZEEZUN NISA HALL
DESCRIPTION QTY UNIT TOTAL
PRICE
1. Toilet cleaner acid 20 Can 167 3340
2. Riksha 60

AMU., ALIGARH-202001 AMU., ALIGARH-202001

Remarks / Payment Instructions SUBTOTAL
3400.00
Thank for business
us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE 18%

INCLUDING TOTAL TAX 0.00

SHIPPING/HANDLING 0.00

Balance Due $ 3400.00

________
Zafar Alam
CASH INVOICE

Zafar Alam DATE: 06-10-2024

GENERAL STORE INVOICE NO. 0035

M.A Nagar Jamalpur

ALIGARH - 202001
9258383707

BILL TO SHIP TO
THE PROVOST HALL THE PROVOST HALL
BEGUM AZEEZUN NISA HALL BEGUM AZEEZUN NISA HALL
DESCRIPTION QTY UNIT TOTAL
PRICE
1. Hand scrub 30 18 600
2. Steel juna 24 Pc 22 528

AMU., ALIGARH-202001 AMU., ALIGARH-202001

Remarks / Payment Instructions SUBTOTAL
1128.00
Thank for business
us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE 18%

INCLUDING TOTAL TAX 203.00

SHIPPING/HANDLING 0.00

Balance Due $ 1331.00

________
Zafar Alam
CASH INVOICE

Zafar Alam DATE: 06-10-2024

GENERAL STORE INVOICE NO. 0037

M.A Nagar Jamalpur

ALIGARH - 202001
9258383707

BILL TO SHIP TO
THE PROVOST HALL THE PROVOST HALL
BEGUM AZEEZUN NISA HALL BEGUM AZEEZUN NISA HALL
DESCRIPTION QTY UNIT TOTAL
PRICE
1. Toilet cleaner acid 20 Can 167 3340
2. Riksha 60
3.

AMU., ALIGARH-202001 AMU., ALIGARH-202001

Remarks / Payment Instructions SUBTOTAL
3400.00
Thank for business
us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE 18%

INCLUDING TOTAL TAX 00

SHIPPING/HANDLING 0.00

Balance Due $ 3400.00

________
Zafar Alam
CASH INVOICE

Zafar Alam DATE: 06-10-2024

GENERAL STORE INVOICE NO. 0036

M.A Nagar Jamalpur

ALIGARH - 202001
9258383707

BILL TO SHIP TO
THE PROVOST HALL THE PROVOST HALL
BEGUM AZEEZUN NISA HALL BEGUM AZEEZUN NISA HALL
DESCRIPTION QTY UNIT TOTAL
PRICE
1. Tera cotta Paint 30 Ltr 348.10 10443
2. Riksha 60

AMU., ALIGARH-202001 AMU., ALIGARH-202001

Remarks / Payment Instructions SUBTOTAL
10503.00
Thank for business
us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE 18%

INCLUDING TOTAL TAX 1900.00

SHIPPING/HANDLING 0.00

Balance Due $ 12393.00

Paid

________
Zafar Alam
 CASH INVOICE
ALI’S
015-10-2024
DATE:

Jamalpur ALIGARH INVOICE NO. 035

202001
MOB: 9897813191

BILL TO
THE PRESIDENT RIDING CLUB
UNIVERSITY GAMES COMMITTEE AMU,
ALIGARH-202001
DESCRIPTION QTY UNIT TOTAL
PRICE
1 Sir syed day Baggi Paint 1 3500 3500
2 Sir syed day Baggi repair 1 1500 1500

Remarks / Payment Instructions: SUBTOTAL 5000.00

Thank for business

us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE 00

TOTAL TAX 0.00

SHIPPING/HANDLING 0.00

Balance Due $ 5000 .00

________
Ali’s
 CASH INVOICE
ALI’S
015-10-2024
DATE:

Jamalpur ALIGARH INVOICE NO. 036

202001
MOB: 9897813191

BILL TO
THE PRESIDENT RIDING CLUB
UNIVERSITY GAMES COMMITTEE AMU,
ALIGARH-202001
DESCRIPTION QTY UNIT TOTAL
PRICE
1 Sir Syed day for Horse Rent No of Qty 2 3/Days 5000 15000

Remarks / Payment Instructions: SUBTOTAL 5000.00

Thank for business

us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE 00

TOTAL TAX 00
SHIPPING/HANDLING 0.00

Balance Due $ 15000 .00

________
Ali’s
CASH INVOICE

Zafar Alam DATE: 16-10-2024

GENERAL STORE INVOICE NO. 0040

M.A Nagar Jamalpur

ALIGARH - 202001
9258383707

BILL TO SHIP TO
THE PROVOST HALL THE PROVOST HALL
BEGUM AZEEZUN NISA HALL BEGUM AZEEZUN NISA HALL
DESCRIPTION QTY UNIT TOTAL
PRICE
1. Chunna Podwer 50 11 550
2. Dhotti 20 Pc 20 400
3 Agrbatti mosquito 11 box 165 1815
Riksha fright 300

AMU., ALIGARH-202001 AMU., ALIGARH-202001

Remarks / Payment Instructions SUBTOTAL
3065.00
Thank for business
us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE 0%

INCLUDING TOTAL TAX 0.00

SHIPPING/HANDLING 0.00

Balance Due $ 3065.00

________
Zafar Alam

Paid
 CASH INVOICE
ALI’S
24-08-2024
DATE:

Jamalpur ALIGARH INVOICE NO. 0029

202001
MOB: 9897813191

BILL TO
THE PRESIDENT RIDING CLUB
UNIVERSITY GAMES COMMITTEE AMU,
ALIGARH-202001
DESCRIPTION QTY UNIT TOTAL
PRICE
1 Certificate SUMMER CAMP for RIDING CLUB 15/Pc 110 1725

Remarks / Payment Instructions: SUBTOTAL 5000.00

Thank for business

us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE 18%
TOTAL TAX 310.00
SHIPPING/HANDLING 0.00

Balance Due $ 2035.00

________
Ali’s
CASH INVOICE

Zafar Alam DATE: 09-11-2024

GENERAL STORE INVOICE NO. 0044

M.A Nagar Jamalpur

ALIGARH - 202001
9258383707

BILL TO SHIP TO
THE PROVOST HALL THE PROVOST HALL
BEGUM AZEEZUN NISA HALL BEGUM AZEEZUN NISA HALL
AMU., ALIGARH-202001 AMU., ALIGARH-202001
DESCRIPTION QTY UNIT TOTAL
PRICE
1 Vimbar soap 20 30 600
2 Pril 06 55 330
3 Tisuue 06 85 510
4 Scrab hand brush 30 50 1500
5 Riksha - - 200

Remarks / Payment Instructions SUBTOTAL

3140.00
Thank for business
us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE 00%

INCLUDING TOTAL TAX 00.00

SHIPPING/HANDLING 0.00

Balance Due $ 3140.00

________
Zafar Alam
CASH INVOICE

Zafar Alam DATE: 19-11-2024

GENERAL STORE INVOICE NO. 0049

M.A Nagar Jamalpur

ALIGARH - 202001
9258383707

BILL TO SHIP TO
THE PROVOST HALL THE PROVOST HALL
BEGUM AZEEZUN NISA HALL BEGUM AZEEZUN NISA HALL
AMU., ALIGARH-202001 AMU., ALIGARH-202001
DESCRIPTION QTY UNIT TOTAL
PRICE
1 Chunna Powder 1 begs 500 500
Riksha 100 100

Remarks / Payment Instructions SUBTOTAL

600.00
Thank for business
us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE 00%

INCLUDING TOTAL TAX 00.00

SHIPPING/HANDLING 0.00

Balance Due $ 600.00

________
Zafar Alam
CASH INVOICE

Zafar Alam DATE: 14-12-2024

GENERAL STORE INVOICE NO. 0051

M.A Nagar Jamalpur

ALIGARH - 202001
9258383707

BILL TO SHIP TO
THE PROVOST HALL THE PROVOST HALL
BEGUM AZEEZUN NISA HALL BEGUM AZEEZUN NISA HALL
DESCRIPTION QTY UNIT TOTAL
PRICE
1. White Paint 1Ltr 410 410
2. Black Paint 1Ltr 410 410
3. Primer pant 1Ltr 350 350
4. Tarpin oil 2Ltr 150 300
5. Brush paint 2,3 inch 2pc 150 300
6. Riksha 130

AMU., ALIGARH-202001 AMU., ALIGARH-202001

Remarks / Payment Instructions SUBTOTAL
1900.00
Thank for business
us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE 18%

INCLUDING TOTAL TAX 0.00

SHIPPING/HANDLING 0.00

Balance Due $ 1900.00

________
Zafar Alam
CASH INVOICE

Zafar Alam DATE: 16-12-2024

GENERAL STORE INVOICE NO. 0054

M.A Nagar Jamalpur

ALIGARH - 202001
9258383707

BILL TO SHIP TO
THE PROVOST HALL THE PROVOST HALL
BEGUM AZEEZUN NISA HALL BEGUM AZEEZUN NISA HALL
DESCRIPTION QTY UNIT TOTAL
PRICE
1. Toilet cleaner acid 20Can 167 3340
2. Riksha 1Ltr 410 60

AMU., ALIGARH-202001 AMU., ALIGARH-202001

Remarks / Payment Instructions SUBTOTAL
3400.00
Thank for business
us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE 18%

INCLUDING TOTAL TAX 0.00

SHIPPING/HANDLING 0.00

Balance Due $ 3400.00

________
Zafar Alam
CASH INVOICE

Zafar Alam DATE: 01-01-2025

GENERAL STORE INVOICE NO. 0057

M.A Nagar Jamalpur

ALIGARH - 202001
9258383707

BILL TO SHIP TO
THE PROVOST HALL THE PROVOST HALL
BEGUM AZEEZUN NISA HALL BEGUM AZEEZUN NISA HALL
DESCRIPTION QTY UNIT TOTAL
PRICE
1. Terracotta Paint 20 Ltr 410 8240.00
2. Dhoti 10 Pc 50 500.00
3. Brush 4inch 4 Pc 250 1000.00

AMU., ALIGARH-202001 AMU., ALIGARH-202001

Remarks / Payment Instructions SUBTOTAL
9740.00
Thank for business
us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE 18%

INCLUDING TOTAL TAX 0.00

SHIPPING/HANDLING 0.00

Balance Due $ 9740.00

________
Zafar Alam
CASH INVOICE

Zafar Alam DATE: 03-01-2025

GENERAL STORE INVOICE NO. 0057

M.A Nagar Jamalpur

ALIGARH - 202001
9258383707

BILL TO SHIP TO
THE PROVOST HALL THE PROVOST HALL
BEGUM AZEEZUN NISA HALL BEGUM AZEEZUN NISA HALL
DESCRIPTION QTY UNIT TOTAL
PRICE
1. White Distemper ACE 20 Ltr 500 10000.00
2. Paint Oil 3 Ltr 150 450.00
3. Putti 20kg 2 Begs 480 960.00

AMU., ALIGARH-202001 AMU., ALIGARH-202001

Remarks / Payment Instructions SUBTOTAL
11410.00

Thank for business

us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE 18%

INCLUDING TOTAL TAX 0.00

SHIPPING/HANDLING 0.00

Balance Due $ 11410.00

________
Zafar Alam
CASH INVOICE

Zafar Alam DATE: 06-01-2025

GENERAL STORE INVOICE NO. 0059

M.A Nagar Jamalpur

ALIGARH - 202001
9258383707

BILL TO SHIP TO
THE PROVOST HALL THE PROVOST HALL
BEGUM AZEEZUN NISA HALL BEGUM AZEEZUN NISA HALL
DESCRIPTION QTY UNIT TOTAL
PRICE
1. Lizol 1 Ltr 12 Pc 220 2640

AMU., ALIGARH-202001 AMU., ALIGARH-202001

Remarks / Payment Instructions SUBTOTAL
2640.00
Thank for business
us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE 18%

INCLUDING TOTAL TAX 0.00

SHIPPING/HANDLING 0.00

Balance Due $ 2640.00

________
Zafar Alam
CASH INVOICE

Zafar Alam DATE: 16-12-2024

GENERAL STORE INVOICE NO. 0054

M.A Nagar Jamalpur

ALIGARH - 202001
9258383707

BILL TO SHIP TO
THE PROVOST HALL THE PROVOST HALL
BEGUM AZEEZUN NISA HALL BEGUM AZEEZUN NISA HALL
DESCRIPTION QTY UNIT TOTAL
PRICE
1. White Paint 2 Ltr 419 837.00
2. Paint oil 2 Ltr 150 300.00

AMU., ALIGARH-202001 AMU., ALIGARH-202001

Remarks / Payment Instructions SUBTOTAL
1137.00
Thank for business
us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE 18%

INCLUDING TOTAL TAX 0.00

SHIPPING/HANDLING 0.00

Balance Due $ 1137.00

________
Zafar Alam
 CASH INVOICE
ALI&SONS
General suppler

Pin code 202001 DATE: 24-01-2025

9258383707

BILL TO
THE PRESIDENT ATHLITIC CLUBS
UNIVERSITY GAMES COMMITTEE AMU,
ALIGARH-202001
DESCRIPTION QTY UNIT TOTAL
PRICE
1. PUBLIC ADD SYSTEM 1/SET 4000.00 4000.00
2. PIN 80/PKT 13.00 1040.00
3. TEA 230 /PRN 10.00 2300.00
4. RIKSHA 1 /Time 150.00 150.00

Remarks / Payment Instructions: SUBTOTAL 7490.00

Thank for business
us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE 0.00

TOTAL TAX 0.00

SHIPPING/HANDLING 0.00

Balance Due $ 7490.00

________
ALI&SONS
 CASH INVOICE
ALI&SONS
General suppler

Pin Code 202001 DATE: 25-01-2025

9258383707

BILL TO
THE PRESIDENT ATHLITIC CLUBS
UNIVERSITY GAMES COMMITTEE AMU,
ALIGARH-202001
DESCRIPTION QTY UNIT TOTAL
PRICE
1. Line Powder 8/SET 500.00 4000.00
2. Token 800/Pc 1.5 1200.00
3. RIKSHA 2 /Time 150.00 300.00

Remarks / Payment Instructions: SUBTOTAL 5800.00

Thank for business
us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE 0.00

TOTAL TAX 0.00

SHIPPING/HANDLING 0.00

Balance Due $ 5800.00

________
ALI&SONS
CASH INVOICE

Zafar Alam DATE: 15-02-2025

GENERAL STORE INVOICE NO. 0080

M.A Nagar Jamalpur

ALIGARH - 202001
9258383707

BILL TO SHIP TO
THE PROVOST HALL THE PROVOST HALL
BEGUM AZEEZUN NISA HALL BEGUM AZEEZUN NISA HALL
DESCRIPTION QTY UNIT TOTAL
PRICE
1. Terrracotta paint 4Ltr 410 1640.00
2. White Paint 2Ltr 350 700.00
3. Black Paint 2Ltr 350 700.00
4. Green paint 1Ltr 390 390.00
5. Red Paint 1Ltr 350 350.00
6. Tarpin oil 5Ltr 130 650.00
7. Brush 2 inch 2Pc 200 400.00
8. Brush 4 inch 2Pc 100 200.00
9. Agar batti 5Pc 130 650.00
10. Riksha - 150 150.00

AMU., ALIGARH-202001 AMU., ALIGARH-202001

Remarks / Payment Instructions SUBTOTAL
5830.00
Thank for business
us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

TAX RATE 0.00

INCLUDING TOTAL TAX 0.00

SHIPPING/HANDLING 0.00

Balance Due $ 5830.00

________
Zafar Alam
 CASH INVOICE
ALI & SONS
DATE: 09-02-2025

Jamalpur ALIGARH INVOICE NO.100

202001
MOB: 9897813191

BILL TO
THE PRESIDENT HIKING & MOUNTAIN CLUB
UNIVERSITY GAMES COMMITTEE AMU,
ALIGARH-202001
DESCRIPTION QTY UNIT TOTAL
PRICE
Refreshment for Students Details: (Dated 09/02/2025 )
(Membership Trial of Hiking & mountain Club)
1. Refreshment for Student Per box 100/Prsn 36.00 3600.00
(1Frooti, 2 Banana, 1 Biscuit, 1 water bottle, 1 box)
2. Lunch meal for Student Per Packet 50/Prsn 160.00 8000.00
(Membership Trial of Hiking & mountain Club)
3. Water Bottle cartoon 08/Box 156.00 1248.00
(Lunch meal for Student Per Packet)
4. Tea 200/Prsn 10.00 2000.00
(Membership Trial of Hiking & mountain Club)

Remarks / Payment Instructions: SUBTOTAL 14848.00

Thank for business

us. DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 00

INCLUDING TAX RATE .00

TOTAL TAX .00

SHIPPING/HANDLING 0.00

Balance Due $ 14848 .00

________
Ali & Sons