Invoice No: #220
Supplier Details
Makha Cement Store
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Invoice Date
28/09/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Core Sand | 160 | 45 | 7200 |
| GST | ₹345 | |||
| Total | ₹7545 |