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  • Ord2878

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    bvignesh716
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    This invoice from Gramee Naturals-JNTU is for 14 products ordered by devi totaling 1,780 rupees. The products include sea salt, pottu pesara, pottu minappapu, methi seeds, shajeera, wheat flour, upma ravvu, ground nuts, munakka, sunflower oil, and coconut oil. The invoice provides the product names, quantities, prices, discounts, and amounts for each item as well as the total bill amount and payment details.

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    1699963159405-ORD2878

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    This invoice from Gramee Naturals-JNTU is for 14 products ordered by devi totaling 1,780 rupees. The products include sea salt, pottu pesara, pottu minappapu, methi seeds, shajeera, wheat flour, upma ravvu, ground nuts, munakka, sunflower oil, and coconut oil. The invoice provides the product names, quantities, prices, discounts, and amounts for each item as well as the total bill amount and payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    136 views1 page

    Ord2878

    Uploaded by

    bvignesh716
    This invoice from Gramee Naturals-JNTU is for 14 products ordered by devi totaling 1,780 rupees. The products include sea salt, pottu pesara, pottu minappapu, methi seeds, shajeera, wheat flour, upma ravvu, ground nuts, munakka, sunflower oil, and coconut oil. The invoice provides the product names, quantities, prices, discounts, and amounts for each item as well as the total bill amount and payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    GRAMEE NATURALS-JNTU

    3RD PHASE, RAMYA GROUNDS LANE, NEAR


    HARSHA DELUXE MESS, KPHB
    COLONY,Hyderabad,
    Telangana-500072
    Ph:+91-9640660001
    GST No:36AOUPC1294G1ZR

    Invoice
    Invoice No : ORD2878
    Invoice Dt : 14-11-2023 05:29:19 PM
    Name : devi
    Phone No : +91-9989448079
    Product Qty Price Disc Amount
    SEA SALT 4 25 0.00 100.00
    POTTU PESARA 1 125 0.00 125.00
    PAPPU
    POTTU MINAPAPPU 1 150 0.00 150.00
    METHI SEEDS 1 50 0.00 50.00
    SHAJEERA 1 45 0.00 45.00
    WHEAT FLOUR 1 70 0.00 70.00
    UPMA RAVVA 1 50 0.00 50.00
    GROUND NUTS 1 90 0.00 90.00
    MUNAKKA 1 210 0.00 210.00
    SUNFLOWER OIL 1 430 0.00 430.00
    COCONUT OIL 1 460 0.00 460.00

    Bill Amount : 1,780.00

    Payment Details: Cash 1,780.00


    Change: 0.00
    No. of Products : 14

    (Bill Amt Inclusive of Taxes)


    Thank You , Visit Again!

    Scan below QR code to pay

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