Group view · Invoice S0012
Invoice Number: S0012
Date: 04/06/2026
Lorry No: TN05AD0879
Godown:
Driver Name:
From:
To:
Total Amount: ₹110.00
Total Quantity: 1
| 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 | ||||