SKT Royals Enterprises
State Bank Calany , Salem , Tamil Nadu .
GST No: 33BHKPT1275Q1ZM
Mobile No: 23456789010
INVOICE
Invoice No: 0001630
Date: 30-08-2025
Bill to: PENDRA MOHAN
| # | Item | HSN Code | Qty (Kg) | MRP | SGST | CGST | Amount |
|---|---|---|---|---|---|---|---|
| 1 | Onion | 0.75 | ₹ 15,000.00 | 0% ₹ 0.00 | 0% ₹ 0.00 | ₹ 15,000.00 |
Total: ₹ 15,000.00
Thank you for your purchase!