Group view · Invoice S0050
Invoice Number: S0050
Date: 03/07/2026
Lorry No: TN04AE6838
Godown:
Driver Name:
From:
To:
Total Amount: ₹1,190.00
Total Quantity: 17
| S No | Receiver | Bill No | Description | Qty | Total | Status |
|---|---|---|---|---|---|---|
| 1 | SRI SRI THIRUMALAI AGENCY | D0058 | மருந்து அட்டை பெட்டி (3) | 3 | ₹210.00 | To Pay |
| 2 | SRI SUBALAKSHMI MEDICALS (KVP) | D0031 | மருந்து அட்டை பெட்டி (14) | 14 | ₹980.00 | To Pay |
| GRAND TOTAL (2 bills) | 17 | ₹1,190.00 | ||||