Invoice No: #8919213851
Supplier Details
Ultratech Cements
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Invoice Date
1/02/2024
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Cement | 500 | 360 | 180000 |
| GST | ₹0 | |||
| Total | ₹18000 |