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%₹1,360.00
1 himalaya neem face wash
₹118.000%₹118.00
1 salt
₹10.000%₹10.00
2 svs
₹180.000%₹360.00
1 dust bin bag
₹50.000%₹50.00
1 shower to shower
₹100.000%₹100.00
2 Karuppati
₹385.000%₹770.00
1 vellam
₹88.000%₹88.00
1 raagi 500 gm
₹22.000%₹22.00
60 EGG
₹5.000%₹300.00
2 onion
₹40.000%₹80.00
2 tomato
₹50.000%₹100.00
1 carrot 600 gm
₹65.000%₹65.00
1 beans 630 gm
₹110.000%₹110.00
1 ginger 250
₹60.000%₹60.00
1 beetroot 250
₹45.000%₹45.00
1 green chilly 300 ₹35.000.00%₹35.00
Sub Total ₹3,673.00
Tax ₹0.00
Total Due ₹3,673.00