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Shanmugam Lorry Service

30 Jun 2026 · → · TN20BR3872
2
2
₹5,500
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INVOICE NUMBER S0035 Date 30/06/2026
FROM TO
DRIVER NAME TOTAL ₹5,500.00
TOTAL QTY 2 LORRY TN20BR3872
S NO RECEIVER BILL NO DESCRIPTION QTY TOTAL STATUS
1 TATA ELECTRONICS PRIVATE LIMITED A0160 MS PIPE-10, Gunny Bundle-1 =11 (1) 1 ₹3,000.00 To Pay
2 TATA ELECTRONICS PRODUCTS ARND SOLUTIONS A0230 Gi Pipe = 5 ; Plastic =1 =6 (1) 1 ₹2,500.00 To Pay
GRAND TOTAL (2 bills) 2 ₹5,500.00  

Shanmugam Lorry Service

INVOICE NUMBER S0035 DATE 2026-06-30
FROM TO
DRIVER NAME LORRY NUMBER TN20BR3872
S NO RECEIVER BILL NO DESCRIPTION QTY TOTAL SIGNATURE
1 TATA ELECTRONICS PRIVATE LIMITED A0160 MS PIPE-10, Gunny Bundle-1 =11 (1) 1 3,000  
2 TATA ELECTRONICS PRODUCTS ARND SOLUTIONS A0230 Gi Pipe = 5 ; Plastic =1 =6 (1) 1 2,500  
TOTAL BILLS: 2 2 5,500  
View by Group Edit Invoice New Invoice
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INVOICE NUMBER S0035 Date 30/06/2026
FROM TO
DRIVER NAME TOTAL ₹5,500.00
TOTAL QTY 2 LORRY TN20BR3872
1. TATA ELECTRONICS PRIVATE LIMITED
A0160
MS PIPE-10
Gunny Bundle-1 =11 × 1 × ₹3,000.00
Qty: 1 Total: ₹3,000.00
2. TATA ELECTRONICS PRODUCTS ARND SOLUTIONS
A0230
Gi Pipe = 5 ; Plastic =1 =6 × 1 × ₹2,500.00
Qty: 1 Total: ₹2,500.00
Total Bills: 2
Total Qty: 2
Total Amount: ₹5,500.00