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Salem
GST No: 12324324
Mobile No:8098285888
INVOICE
Invoice No: 620
Date: 09-06-2025
Bill To:
Anand Kum
| # | Item | HSN Code | MRP | SGST | CGST | Amount |
|---|---|---|---|---|---|---|
| 1 | Spinach | 0702 | ₹ 500.00 | 0% ₹ 0.00 | 0% ₹ 0.00 | ₹ 500.00 |
Total: ₹ 500.00
Thank you for your purchase!