INVOICE ORIGINAL FOR RECIPIENT

Naveen Traders
C--‑29, Secto,r9,NAligan9
Secto-,C
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Mobile 24H4445503,,,

Invoice #: NT/2023-2-‑-4244 Invoice 1aDe: 0-‑ teS 2023 1pe 1aDe: 60,7ec,-‑6-‑5

Customer Details:
1uAu YuY tINLG
ROh,20:46110-‑5

# Item Rate/ Item Qty Amount

: ACC CEMENT 435.00 H68NB -‑H9:66G66

1eliverH/ tyiSSinh Cyarhes - NCh,22H1 g4₹200,00

ToDal g2.₹300,00
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