Invoice No: #2001
Supplier Details
Jai Baba Dhain Dass Industries
Contact: 7330111011
Company Name:
Contact: 7330111011
Company Name:
Invoice Date
20/08/2023
Order summary
Sr. | Product | Qty | Price | Totel Price |
---|---|---|---|---|
1 | Fly Ash Bricks | 5000 | 4.50 | 22500 |
GST | ₹0 | |||
Total | ₹22500 |