Group view · Invoice S0016
Invoice Number: S0016
Date: 10/06/2026
Lorry No: TN04AE6834
Godown:
Driver Name:
From:
To:
Total Amount: ₹0.00
Total Quantity: 1
| S No | Receiver | Bill No | Description | Qty | Total | Status |
|---|---|---|---|---|---|---|
| 1 | SRI HARI AUTOMOBILES(KKI) | B0020 | ஜவுளி பண்டல் (1) | 1 | Account | Accounts |
| GRAND TOTAL (1 bills) | 1 | ₹0.00 | ||||