Invoice No: #488
Supplier Details
Madras Handloom
Contact: 9915261706
Company Name:
Contact: 9915261706
Company Name:
Invoice Date
05/09/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Curtains And Matting Material | 1 | 10000 | 10000 |
| GST | ₹0 | |||
| Total | ₹10000 |