invoice

Kundan (Kundan plywood)
Vijaywada

9390304493
Order Id # 613670
Bill Receipt Number # 252343
Date 2025-09-17
Opening Balance 6533.2

Doors

Brand Product Design Door Type Height Width SFT QTY ToTal SFT Additional size Color SFT(price) Additional Cost Total Price

Doors In pcs

Brand Product Design Door Type Height Width Additional Size Color Price QTY Additional Cost Total Price
G20 G20-004 singledoor 75 36 3000 2 6000
Total 12533.2
Amount Paid 0
Discount
Payment Mode
Refrence Number
Balance Due 12533.2


Send WhatsApp Message

Thankyou