Group view · Invoice S0027
Invoice Number: S0027
Date: 29/06/2026
Lorry No: TN20BS1778
Godown:
Driver Name:
From:
To:
Total Amount: ₹270.00
Total Quantity: 2
| 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 | ||||