invoice




Manikanta
(Manikanta timber)
KUKATPALLY

9390306697
Order Id # 342398
Bill Receipt Number # 632682
Date 2025-09-05
Opening Balance 146923.88

Doors

Brand Product Design Door Type Height Width SFT QTY ToTal SFT Additional size Color SFT
(price)
Additional Cost Total Price
singledoor 81 36 20.25 1 20.25 155 3138.75
singledoor 78 32 17.333 2 34.666 155 5373.23
Total 155435.86
Amount Paid 0
Discount
Payment Mode
Refrence Number
Balance Due 155435.86


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