Invoice No: #8919204315
Supplier Details
Ultratech Cements
Contact:
Company Name:
Contact:
Company Name:
Invoice Date
21/10/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Cement | 500 | 400 | 200000 |
| GST | ₹0 | |||
| Total | ₹20000 |