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Invoice No: #1543


Supplier Details
B.N GARG TRADING CO.
Contact: 9814826423
Company Name: Yeeshu Garg
Invoice Date
24/08/2023

Order summary

Sr. Product Qty Price Totel Price
1 Cutting Wheel 5" 600 33 19800
2 A4 RIM PAPER 2 250 500
3 Cotton Waste 100 25 2500
4 Stationary Consumables 30 70 2100
5 Stationary Consumables 50 18 900
6 Welding Helmet 50 10 500
7 Slatiii 5 450 2250
8 MESUREMENT TAPE 5MTR 25 5 125
9 Stationary Consumables 6 150 900
10 Pvc Tape Electrical 20 25 500
11 Cotton Dori 30 30 900
12 First Aid Box 5 5 25
13 Rubber Gloves 30 70 2100
GST ₹5808
Total ₹38908