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Professional Invoice for N2groce

This document is a tax invoice (INV-000071) dated July 14, 2025, for a total amount of ₹7,369.00, including items such as coriander and garlic. The invoice is addressed to Ishanth store in Chennai, Tamil Nadu, with a due date of July 21, 2025. It includes a subtotal, delivery charge, and a note thanking the customer for their business.

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naveensacademic
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23 views1 page

Professional Invoice for N2groce

This document is a tax invoice (INV-000071) dated July 14, 2025, for a total amount of ₹7,369.00, including items such as coriander and garlic. The invoice is addressed to Ishanth store in Chennai, Tamil Nadu, with a due date of July 21, 2025. It includes a subtotal, delivery charge, and a note thanking the customer for their business.

Uploaded by

naveensacademic
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

N2groce

Tamil Nadu
India
n2groce@[Link]

TAX INVOICE
# : INV-000071
Invoice Date : 14-07-2025
Terms : Custom
Due Date : 21-07-2025

Bill To Ship To

Ishanth store No:1\7,sivasakthi nagar,MRH road,Madhavaram


No:1\7,sivasakthi nagar,MRH road,Madhavaram chennai
chennai 600099 Tamil Nadu
600099 Tamil Nadu India
India

# Item & Description Qty Rate Amount


1 Coriander (Deluxe 01) 40.00 106.00 4,240.00
kg
2 Garlic 31.00 99.00 3,069.00
kg
Sub Total 7,309.00
Total In Words
Delivery 60.00
Indian Rupee Seven Thousand Three Hundred Sixty-Nine Only
Total ₹7,369.00
Notes Balance Due ₹7,369.00
Thanks for your business.

Authorized Signature

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