Details
Flying Perk
Item Name
48" PET FILM ROLL
Total Qty
117 NOS
Total Amount
₹1204530.0
| S. No | Voucher No | Invoice Date | Item Quantity | Item Rate | Item Amount | Payment Status |
|---|---|---|---|---|---|---|
| 1 | SAA/3017/26-27 | 18/6/2026 | 117 | ₹10295.13 | ₹1204530.0 | Unpaid |
| S. No | Voucher No | Invoice Date | Item Quantity | Item Rate | Item Amount | Payment Status |
|---|---|---|---|---|---|---|
| 1 | SAA/3017/26-27 | 18/6/2026 | 117 | ₹10295.13 | ₹1204530.0 | Unpaid |