🖨️ Print / Save PDF
← POS
History
Maavel
123 Main Road, Omalur, Salem - 636455, Tamil Nadu
📞 9894853920 | GST: 33AAAAA0000A1Z6
INVOICE #BILL-006
Date: 06-09-2026 01:59 AM
Payment:
Cash
Bill To:
Ramesh Kumar - 9876543210
Amount:
Rs 145.00
#
Item
Qty
Rate
Amount
1
Sunflower Oil 1L
1
Rs 145.00
Rs 145.00
Grand Total
Rs 145.00
Thank you! Visit Again 🙏
Powered by Maavel POS - pos.maavel.in