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
raja1212@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Sivaji Brand Ponni Rice 10 kg |
₹680.00 | 0.00% | ₹1,360.00 |
| 1 | himalaya neem face wash |
₹118.00 | 0.00% | ₹118.00 |
| 1 | salt |
₹10.00 | 0.00% | ₹10.00 |
| 2 | svs |
₹180.00 | 0.00% | ₹360.00 |
| 1 | dust bin bag |
₹50.00 | 0.00% | ₹50.00 |
| 1 | shower to shower |
₹100.00 | 0.00% | ₹100.00 |
| 2 | Karuppati |
₹385.00 | 0.00% | ₹770.00 |
| 1 | vellam |
₹88.00 | 0.00% | ₹88.00 |
| 1 | raagi 500 gm |
₹22.00 | 0.00% | ₹22.00 |
| 60 | EGG |
₹5.00 | 0.00% | ₹300.00 |
| 2 | onion |
₹40.00 | 0.00% | ₹80.00 |
| 2 | tomato |
₹50.00 | 0.00% | ₹100.00 |
| 1 | carrot 600 gm |
₹65.00 | 0.00% | ₹65.00 |
| 1 | beans 630 gm |
₹110.00 | 0.00% | ₹110.00 |
| 1 | ginger 250 |
₹60.00 | 0.00% | ₹60.00 |
| 1 | beetroot 250 |
₹45.00 | 0.00% | ₹45.00 |
| 1 | green chilly 300 | ₹35.00 | 0.00% | ₹35.00 |
| Sub Total | ₹3,673.00 |
| Tax | ₹0.00 |
| Total Due | ₹3,673.00 |