Invoice - 250827114632
Invoice No
250827114632
Customer Name
Riyaz
Date
27 Aug, 2025
Total CFT
9.66
#
W
H
L
CFT
1
12
4
9.5
3.17
2
25
4
6.5
4.51
3
10
3
9.5
1.98
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32