Mobile No:
INVOICE
Invoice No:
00078
Date:
07-10-2025
Bill to: ASHWATH 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!