Details
Azara International
Item Name
24" PET FILM ROLL (DTF)
Total Qty
2710 NOS
Total Amount
₹6178701.6
| S. No | Voucher No | Invoice Date | Item Quantity | Item Rate | Item Amount | Payment Status |
|---|---|---|---|---|---|---|
| 1 | SAA/3085/26-27 | 2/2/2026 | 2710 | ₹2279.96 | ₹6178701.6 | Unpaid |