Invoice No: #184
Supplier Details
Makha Cement Store
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Invoice Date
01/09/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Core Sand | 56 | 115 | 6440 |
| GST | ₹57 | |||
| Total | ₹6497 |