Invoice No: #418
Supplier Details
Madras Handloom
Contact: 9915261706
Company Name:
Contact: 9915261706
Company Name:
Invoice Date
10/08/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Curtains And Matting Material | 1 | 39328 | 39328 |
| GST | ₹4072 | |||
| Total | ₹43400 |