invoice

pabuji(PABUJI H/W )
VANASTHALIPURAM

9390305594
Order Id # 555523
Bill Receipt Number # 140324
Date 2025-09-17
Opening Balance

Wpc Sheets

Sheet Name Range MM Size SFT QTY Total SFT Price Additional Cost Total

PlyWood

PlyWood Name MM Size SFT QTY Total SFT Price Additional Cost Total
Raw Plywood 18MM 8 X 4 32 2 64 150 9600
Total 9600
Amount Paid 0
Discount
Payment Mode
Refrence Number
Balance Due 9600


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