R A H U L Foods & General -Mahatma Nagar.(9850190081) -Holaram Colony.(9763861683) Invoice Invoice Number: 285 Invoice Date: 2022-03-24T06:36:28.994Z Invoice Name: Rahul Item Rate Quantity Total Nestle Coffee 50gm Jar 150 25 3750 Amount 3750/- Amount in Words THREE THOUSAND SEVEN HUNDRED AND FIFTY RUPEES