Invoice No: #1118
Supplier Details
GSI INTERPRISES
Contact: 8427010200
Company Name:
Contact: 8427010200
Company Name:
Invoice Date
19/08/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Sfety Shoes 8No. | 2 | 790 | 1580 |
| GST | ₹190 | |||
| Total | ₹1770 |