Group view · Invoice S0035
Invoice Number: S0035
Date: 30/06/2026
Lorry No: TN20BR3872
Godown:
Driver Name:
From:
To:
Total Amount: ₹5,500.00
Total Quantity: 2
| 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 | ||||