Invoice No: #2734
Supplier Details
CHANAN RAM & SONS
Contact: 9216956434
Company Name:
Contact: 9216956434
Company Name:
Invoice Date
01/02/2024
Order summary
Sr. | Product | Qty | Price | Totel Price |
---|---|---|---|---|
1 | Red Oxide Primer | 2 | 2000 | 4000 |
GST | ₹0 | |||
Total | ₹4000 |