Invoice No: #3834401
Supplier Details
KEPCO-KPS
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Invoice Date
20/09/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | PAIN White EMULSION | 80 | 200 | 16000 |
| 2 | Paint Yellow Enamel | 40 | 200 | 8000 |
| 3 | Paint Smoke Grey Enamel | 40 | 200 | 8000 |
| GST | ₹0 | |||
| Total | ₹32000 |