| SL | PARTICULAR | QTY | UNIT | RATE | TOTAL |
|---|---|---|---|---|---|
| 1 | THRU SHAFT BEARING | 2 | nos | 350.00 | 700.00 |
| 2 | CHECK NUT | 1 | nos | 724.00 | 724.00 |
Insufficient Stocks
Selected Item sotck is
And you are billing of Items
| SL | PARTICULAR | QTY | UNIT | RATE | TOTAL |
|---|---|---|---|---|---|
| 1 | THRU SHAFT BEARING | 2 | nos | 350.00 | 700.00 |
| 2 | CHECK NUT | 1 | nos | 724.00 | 724.00 |
Selected Item sotck is
And you are billing of Items
Invalid date format
Valid Format: MM/YY