invoice

BR GUPTA(BR Guptha plywood)
Mahabubnagar

9390306684
Order Id # 641594
Bill Receipt Number # 452456
Date 2025-10-06
Opening Balance 58561.675

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
G-20 SERIES G20 G20-002 singledoor 78 32 8059 3000 1 3000
G-20 SERIES G20 G20-014 singledoor 81 32 8059 3000 2 6000
Total 67561.675
Amount Paid 0
Discount
Payment Mode
Refrence Number
Balance Due 67561.675


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