Invoice No: #175
Supplier Details
Spd Enterprises
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Invoice Date
14/12/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Scaffolding Pipes | 5860 | 59 | 345740 |
| 2 | planks | 2690 | 78 | 209820 |
| GST | ₹100001 | |||
| Total | ₹65556 |