| INVOICE NUMBER | S0021 | Date | 29/06/2026 |
| FROM | TO | ||
| DRIVER NAME | TOTAL | ₹360.00 | |
| TOTAL QTY | 3 | LORRY | TN04AE6834 |
| S NO | RECEIVER | BILL NO | DESCRIPTION | QTY | TOTAL | STATUS |
|---|---|---|---|---|---|---|
| 1 | HARI OM ELECTRONICS | A0060 | அட்டை பெட்டி (3) | 3 | ₹360.00 | To Pay |
| GRAND TOTAL (1 bills) | 3 | ₹360.00 | ||||
| INVOICE NUMBER | S0021 | DATE | 2026-06-29 |
| FROM | TO | ||
| DRIVER NAME | LORRY NUMBER | TN04AE6834 |
| S NO | RECEIVER | BILL NO | DESCRIPTION | QTY | TOTAL | SIGNATURE |
|---|---|---|---|---|---|---|
| 1 | HARI OM ELECTRONICS | A0060 | அட்டை பெட்டி (3) | 3 | 360 | |
| TOTAL BILLS: 1 | 3 | 360 | ||||
| INVOICE NUMBER | S0021 | Date | 29/06/2026 |
| FROM | TO | ||
| DRIVER NAME | TOTAL | ₹360.00 | |
| TOTAL QTY | 3 | LORRY | TN04AE6834 |