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No.60/40, Vembuli Subadar St., Alandur, Chennai - 600016, Tamil Nadu
| Invoice No: 1143/24-25 | Date: 24-06-2025 |
| Buyer: S. SARAVANAN | GSTIN: 33AMPPT7332D1ZC |
| Sl. | Material Description | HSN | Qty | Rate | Disc | Total |
|---|---|---|---|---|---|---|
| 1 |
Tyre A Free Item: Tube A Serial No: SN001 |
4011.10.10 | 2 | 1050.00 | 42.00 | 2058.00 |
| 2 |
Tyre B Free Item: Tube B Serial No: SN002 |
4011.20.20 | 2 | 1250.00 | 50.00 | 2450.00 |
| 3 |
Tyre C Free Item: Tube C Serial No: SN003 |
4011.30.30 | 1 | 1800.00 | 36.00 | 1764.00 |
| Gross Amount | 6400.00 |
| Discount | 82.00 |
| Total | ₹ 6318.00 |
|---|
Authorised Signatory