Invoice No: #1794
Supplier Details
Sham Lal Jindal & Sons
Contact: 9876653334
Company Name:
Contact: 9876653334
Company Name:
Invoice Date
23/08/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Petrol | 10 | 980 | 9800 |
| GST | ₹0 | |||
| Total | ₹9800 |