Mobile No:
INVOICE
Invoice No:
000187
Date:
27-08-2025
Bill to: LOKESHWAR
#
Item
HSN Code
Qty (Kg)
MRP
SGST
CGST
Amount
1
Tomato
709
25.00
₹ 500.00
0% ₹ 0.00
0% ₹ 0.00
₹ 500.00
Total: ₹ 500.00
Thank you for your purchase!