DM

Invoice No. : A000270

Invoice Date : 09/01/2024
TO :MITOOR.KAMATCHI Remarks:

Cell: 9043899876
S. Code Item Qty Unit Rate Amount
1. 8853 AJat.LæUT SIs DgJD 3.720 KGS 330.00| 1227.60
8761 9.680| KGS 365.00 3533.20
3 8788 Aedaujensonnggedel 18Glat 20 PCS 110.00 2200.00
4

5
8789 Adaut s9EANDSDEV 20 STMEo PCS 110.00 1100.00
8790 10 PCS 200.00 2000.00
6
7
Aedeut.ssß uleCssi SK85.300| KGS 460.00| 2438.00
8781 22 PCS 16.00 352.00
ANAsub.(ppia`& 5YA210PCS 138.00 1380.00
8694 24| PCS 41.00 984.00
10
Aebaut-(pmiaG `% 10 N3 6 PCS
8780 167.00 1002.00
11 8602
AeJat.lq0s60 5LO SK333.380 KGS 230.00| 7677.40
12 7871loilwb,gAT AKG3 16.060 KGS 260.00 4175.60
13
14
7185 Qoy Üy |Kib 13.780| KGS 110.00| 1515.80
8117lerGrolg s Ime &Es6óT 7.56 4D 6 PCS 210.00 1260.00
15 9109
eTTeNLQa umebGssi 1065l PAO 6 PCS 330.00 1980.00
16 9720 PCS 170.00| 1020.00

NewBill Amount 33840.00

SUB TOTAL : 33846.00
Party Old Balance - 122190.00
Amount Receives - 0.00
Discount 6.00
Packing Charges : 0.00
otal Balance 156030.00 Grand Total : 33840.00