Invoice No: #2405
Supplier Details
CHANAN RAM & SONS
Contact: 9216956434
Company Name:
Contact: 9216956434
Company Name:
Invoice Date
18/12/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Wall putty | 30 | 600 | 18000 |
| 2 | Paint Smoke Grey Enamel | 2 | 3200 | 6400 |
| 3 | THINNER | 1 | 2300 | 2300 |
| GST | ₹0 | |||
| Total | ₹26700 |