Invoice No: #8912698457
Supplier Details
Ultratech Cements
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Invoice Date
24/08/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Cement | 500 | 289 | 144500 |
| GST | ₹40500 | |||
| Total | ₹18500 |