
Invoice To:
KIRAN PRERNA MAHILA LAGHU UDYOG
Aligarh
8755105017
| Item | HSN/SAC | Price | Qty | Dis(%) | Tax(%) | Total |
|---|---|---|---|---|---|---|
|
Poshahar Testing |
998346 | 2200 | 6 | 0 | 18 | 15576 |
| 13200 | 6 | 0 | 2376 | 15576 |
Terms & Conditions: