Invoice

From:

No 66, Karikalan Street,
Adambakkam, Chennai - 600 088.
GST No : 33ACCPR4471L3ZB

rajalingam27@yahoo.co.in

Invoice Number INV-0013
Invoice Date May 8, 2020
Total Due ₹3,673.00
To:
7406007171

palavanthangal
chennai

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Sivaji Brand Ponni Rice 10 kg
₹680.000.00%₹1,360.00
1 himalaya neem face wash
₹118.000.00%₹118.00
1 salt
₹10.000.00%₹10.00
2 svs
₹180.000.00%₹360.00
1 dust bin bag
₹50.000.00%₹50.00
1 shower to shower
₹100.000.00%₹100.00
2 Karuppati
₹385.000.00%₹770.00
1 vellam
₹88.000.00%₹88.00
1 raagi 500 gm
₹22.000.00%₹22.00
60 EGG
₹5.000.00%₹300.00
2 onion
₹40.000.00%₹80.00
2 tomato
₹50.000.00%₹100.00
1 carrot 600 gm
₹65.000.00%₹65.00
1 beans 630 gm
₹110.000.00%₹110.00
1 ginger 250
₹60.000.00%₹60.00
1 beetroot 250
₹45.000.00%₹45.00
1 green chilly 300 ₹35.000.00%₹35.00
Sub Total ₹3,673.00
Tax ₹0.00
Total Due ₹3,673.00