invoice

Madhina(madhina enterprises)
dhone

9390307794
Order Id # 419759
Bill Receipt Number # 723963
Date 2025-08-28
Opening Balance 108727.89

Doors

Brand Product Design Door Type Height Width SFT QTY ToTal SFT Additional size Color SFT(price) Additional Cost Total Price
HM 002 doubledoor 78 16.5 8.937 4 35.748 165 5898.42
Total 114626.31
Amount Paid 0
Discount
Payment Mode
Refrence Number
Balance Due 114626.31


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