Group view · Invoice S0021
Invoice Number: S0021
Date: 29/06/2026
Lorry No: TN04AE6834
Godown:
Driver Name:
From:
To:
Total Amount: ₹360.00
Total Quantity: 3
| 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 | ||||