Invoice No: #1033
Supplier Details
CHANAN RAM & SONS
Contact: 9216956434
Company Name:
Contact: 9216956434
Company Name:
Invoice Date
23/08/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Paint Aluminum | 10 | 355 | 3550 |
| 2 | Paint Black Enamel | 2 | 850 | 1700 |
| 3 | PAIN White EMULSION | 1 | 1950 | 1950 |
| GST | ₹0 | |||
| Total | ₹7200 |