Selvaraj BNP

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LOCUS VISIONS Inv

Invoice No:202243
Invoice Date: 30-11-2023
Payment Method:cash

Mobile:+918072354789
5, Captain kandan complex vit road Vellore
Billed To
SELVARAJ BNP
+918012978709

S.no Items Rate Qty Amount

1 BIFOCAL HARD COAT 400 1 400.00

2 XPLOD 400 1 400.00

SUB Total ₹ 800.00

Total Amount ₹ 800.00


Amount Paid: ₹ 800.00

Total in Words: Eight Hundred Only

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