Mobile No:
INVOICE
Invoice No:
000205
Date:
06-10-2025
Bill to: Mr K SURE
#
Item
HSN Code
Qty (Kg)
MRP
SGST
CGST
Amount
1
Tomato
709
0.10
₹ 2,000.00
0% ₹ 0.00
0% ₹ 0.00
₹ 2,000.00
Total: ₹ 2,000.00
Thank you for your purchase!