invoice

matesh(MATESHWARI FURNITURE)
GUNTAKAL

9390307793
Order Id # 274116
Bill Receipt Number # 325072
Date 2025-09-19
Opening Balance 627620.67

Frames

Design Frame Size QTY RFT Price Additional Cost Total Price
WOOD TECH FRAMES 3X2 - W.T 7.0 20 140 112 15680
WOOD TECH FRAMES 3X2 - W.T 6.0 5 30 112 3360
WOOD TECH FRAMES 5X2.5 - W.T 7.0 15 105 230 24150
Total 670810.67
Amount Paid 0
Discount
Payment Mode
Refrence Number
Balance Due 670810.67


Send WhatsApp Message

Thankyou