Invoice INV-00023
Date:
18 Jun 2026
Supplier:
KTRON
Contact:
9328447397
Location: Ahmedabad, Gujarat
| # | Product | Quantity | Unit Price | Line Total |
|---|---|---|---|---|
| 1 | SIM4G | 1 | 1343.22 | 1343.22 |
| Total Amount: | 1343.22 | |||