Invoice No: #8919222798
Supplier Details
Ultratech Cements
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Invoice Date
17/04/2024
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Cement | 400 | 350 | 140000 |
| GST | ₹0 | |||
| Total | ₹14000 |