SUMULAS COLOUR LAB

15 VECTRA HOUSE 6 TH CROSS GANDHINAGAR BANGALORE 9535999017

WORK TYPE : OFFER 2022 JOB ORDER NO : I-2895

Customer : ANAND DIGITAL-CHENGAM Order Date : 23-04-2024 05.06 PM

Mobile NO : 6381278480 Delivery Date : 24-04-2024 7.00 PM

Sl No Description Qty Rate Total

1 NT 70-GLOSSY-12X36 43 59.32 2550.85
2 FC-COVER-12X36-FEP-22 1 805.08 805.08
3 12X36 ACRYLIC SUITCASE-SINGLE 1 1101.69 1101.69
4 TRANSPARENT SHEET-12X15 1 84.75 84.75
5 NO 0 .00 .00

Sub Amount : 4542.37

Tax Amount : 817.63

Net Amount : 5360.00

Advance : .00

Balance : 5360.00

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Remarks : Withe mb

Order Taken By : SELVAM