Invoice No: #1622
Supplier Details
CHANAN RAM & SONS
Contact: 9216956434
Company Name:
Contact: 9216956434
Company Name:
Invoice Date
10/10/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | THINNER | 1 | 2300 | 2300 |
| 2 | PAINT SMOKEGREY ENAMEL | 2 | 3950 | 7900 |
| 3 | Red Oxide Primer | 2 | 2000 | 4000 |
| GST | ₹100 | |||
| Total | ₹14300 |