invoice
umesh patel
(sree )
karimnagar
7569747356
Order Id #
309738
Bill Receipt Number #
152930
Date
2025-10-25
Opening Balance
196579.7
Total
196579.7
Amount Paid
50000
Discount
579 DISCOUNT GIVEN BY VIKAS
Payment Mode
Refrence Number
Balance Due
146000.7
Thankyou