Invoice No: #175
Supplier Details
Makha Cement Store
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Invoice Date
25/08/2023
Order summary
Sr. | Product | Qty | Price | Totel Price |
---|---|---|---|---|
1 | Tmt Bar 16 | 95 | 56.50 | 5367.5 |
GST | ₹1001 | |||
Total | ₹6368 |