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Shanmugam Lorry Service

29 Jun 2026 · → · TN20BS1778
2
2
₹270
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INVOICE NUMBER S0027 Date 29/06/2026
FROM TO
DRIVER NAME TOTAL ₹270.00
TOTAL QTY 2 LORRY TN20BS1778
S NO RECEIVER BILL NO DESCRIPTION QTY TOTAL STATUS
1 ANANDHA BOOK CENTRE (KVP) A0134 பிளாஸ்டிக் பண்டல் (1) 1 ₹140.00 To Pay
2 SRI PADMAVATHI HARDWARE A0112 அட்டை பெட்டி (1) 1 ₹130.00 To Pay
GRAND TOTAL (2 bills) 2 ₹270.00  

Shanmugam Lorry Service

INVOICE NUMBER S0027 DATE 2026-06-29
FROM TO
DRIVER NAME LORRY NUMBER TN20BS1778
S NO RECEIVER BILL NO DESCRIPTION QTY TOTAL SIGNATURE
1 ANANDHA BOOK CENTRE (KVP) A0134 பிளாஸ்டிக் பண்டல் (1) 1 140  
2 SRI PADMAVATHI HARDWARE A0112 அட்டை பெட்டி (1) 1 130  
TOTAL BILLS: 2 2 270  
View by Group Edit Invoice New Invoice
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INVOICE NUMBER S0027 Date 29/06/2026
FROM TO
DRIVER NAME TOTAL ₹270.00
TOTAL QTY 2 LORRY TN20BS1778
1. ANANDHA BOOK CENTRE (KVP)
A0134
பிளாஸ்டிக் பண்டல் × 1 × ₹140.00
Qty: 1 Total: ₹140.00
2. SRI PADMAVATHI HARDWARE
A0112
அட்டை பெட்டி × 1 × ₹130.00
Qty: 1 Total: ₹130.00
Total Bills: 2
Total Qty: 2
Total Amount: ₹270.00