| SL | PARTICULAR | QTY | UNIT | RATE | TOTAL |
|---|---|---|---|---|---|
| 1 | HAND PRIMER SWITCH | 1 | nos | 210 | 210.00 |
Insufficient Stocks
Selected Item sotck is
And you are billing of Items
| SL | PARTICULAR | QTY | UNIT | RATE | TOTAL |
|---|---|---|---|---|---|
| 1 | HAND PRIMER SWITCH | 1 | nos | 210 | 210.00 |
Selected Item sotck is
And you are billing of Items
Invalid date format
Valid Format: MM/YY