Invoice No: #2181
Supplier Details
Jai Baba Dhain Dass Industries
Contact: 7330111011
Company Name:
Contact: 7330111011
Company Name:
Invoice Date
21/02/2024
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Fly Ash Bricks | 4500 | 4.50 | 20250 |
| GST | ₹0 | |||
| Total | ₹20250 |