| INVOICE NUMBER | S0012 | Date | 04/06/2026 |
| FROM | TO | ||
| DRIVER NAME | TOTAL | ₹110.00 | |
| TOTAL QTY | 1 | LORRY | TN05AD0879 |
| S NO | RECEIVER | BILL NO | DESCRIPTION | QTY | TOTAL | STATUS |
|---|---|---|---|---|---|---|
| 1 | SRI AMMAN AGENCIES (BAR) | A0013 | அட்டை பெட்டி (1) | 1 | ₹110.00 | ToPay |
| GRAND TOTAL (1 bills) | 1 | ₹110.00 | ||||
| INVOICE NUMBER | S0012 | DATE | 2026-06-04 |
| FROM | TO | ||
| DRIVER NAME | LORRY NUMBER | TN05AD0879 |
| S NO | RECEIVER | BILL NO | DESCRIPTION | QTY | TOTAL | SIGNATURE |
|---|---|---|---|---|---|---|
| 1 | SRI AMMAN AGENCIES (BAR) | A0013 | அட்டை பெட்டி (1) | 1 | 110 | |
| TOTAL BILLS: 1 | 1 | 110 | ||||
| INVOICE NUMBER | S0012 | Date | 04/06/2026 |
| FROM | TO | ||
| DRIVER NAME | TOTAL | ₹110.00 | |
| TOTAL QTY | 1 | LORRY | TN05AD0879 |