Mobile No:
INVOICE
Invoice No:
000510
Date:
28-09-2025
Bill to: ELAVARASA
#
Item
HSN Code
Qty (Kg)
MRP
SGST
CGST
Amount
1
Tomato
709
0.15
₹ 3,000.00
0% ₹ 0.00
0% ₹ 0.00
₹ 3,000.00
Total: ₹ 3,000.00
Thank you for your purchase!