Mobile No:
INVOICE
Invoice No:
000527
Date:
23-08-2025
Bill to: NIYAS N S
#
Item
HSN Code
Qty (Kg)
MRP
SGST
CGST
Amount
1
Tomato
709
0.05
₹ 1,000.00
0% ₹ 0.00
0% ₹ 0.00
₹ 1,000.00
Total: ₹ 1,000.00
Thank you for your purchase!