Details
Flying Perk
Item Name
48 DTF FLIM ROLL - DOUBLE OLD
Total Qty
3.0 NOS
Total Amount
₹30160.0
| S. No | Voucher No | Invoice Date | Item Quantity | Item Rate | Item Amount | Payment Status |
|---|---|---|---|---|---|---|
| 1 | SAA/3083/26-27 | 28/12/2026 | 3.0 | ₹10053.33 | ₹30160.0 | Unpaid |