
Invoice To:
DD Dinkar
Lko
9455872589
na
| Item | HSN/SAC | Price | Qty | Dis(%) | Tax(%) | Total |
|---|---|---|---|---|---|---|
|
Cereal Products |
998346 | 8500 | 1 | 25 | 18 | 7522.5 |
| 8500 | 1 | 2125 | 1147.5 | 7522.5 |
Terms & Conditions: