invoice

Mathaji(Mathaji Hardware)
Manthani

9390305598
Order Id # 381926
Bill Receipt Number # 224038
Date 2025-09-25
Opening Balance 26573.255

Doors

Brand Product Design Door Type Height Width SFT QTY ToTal SFT Additional size Color SFT(price) Additional Cost Total Price
HWP HWP 001 singledoor 78 32 17.333 1 17.333 155 2686.615
LAMINATE DOORS HVC HVC001 doubledoor 78 18.5 10.020 2 20.04 761/2x181/2 285 5711.4
Total 34971.27
Amount Paid 0
Discount
Payment Mode
Refrence Number
Balance Due 34971.27


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