Invoice No: #462
Supplier Details
Madras Handloom
Contact: 9915261706
Company Name:
Contact: 9915261706
Company Name:
Invoice Date
26/08/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Curtains And Matting Material | 1 | 37833 | 37833 |
| GST | ₹4667 | |||
| Total | ₹42500 |