Details
Catalyst
Item Name
24" PET FILM ROLL (DTF)
Total Qty
1806.0 NOS
Total Amount
₹4119134.4000000004
| S. No | Voucher No | Invoice Date | Item Quantity | Item Rate | Item Amount | Payment Status |
|---|---|---|---|---|---|---|
| 1 | SAA/3083/26-27 | 28/12/2026 | 1806.0 | ₹2280.81 | ₹4119134.4000000004 | Unpaid |