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
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


Thankyou