Invoice No: #309
Supplier Details
Rama Enterprises
Contact: 0
Company Name:
Contact: 0
Company Name:
Invoice Date
11/10/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Fly Ash Bricks | 2500 | 4 | 10000 |
| GST | ₹530 | |||
| Total | ₹10530 |