| SL | PARTICULAR | QTY | UNIT | RATE | TOTAL |
|---|---|---|---|---|---|
| 1 | FRONT MAIN PATTI BS4 | 1 | nos | 4460.00 | 4460.00 |
Insufficient Stocks
Selected Item sotck is
And you are billing of Items
| SL | PARTICULAR | QTY | UNIT | RATE | TOTAL |
|---|---|---|---|---|---|
| 1 | FRONT MAIN PATTI BS4 | 1 | nos | 4460.00 | 4460.00 |
Selected Item sotck is
And you are billing of Items
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Valid Format: MM/YY