Mobile No:
INVOICE
Invoice No:
000471
Date:
27-08-2025
Bill to: Amit Kum
#
Item
HSN Code
Qty (Kg)
MRP
SGST
CGST
Amount
1
Tomato
709
0.05
₹ 1,500.00
0% ₹ 0.00
0% ₹ 0.00
₹ 1,500.00
Total: ₹ 1,500.00
Thank you for your purchase!