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Invoice No: #1608


Supplier Details
B.N GARG TRADING CO.
Contact: 9814826423
Company Name: Yeeshu Garg
Invoice Date
01/12/2023

Order summary

Sr. Product Qty Price Totel Price
1 Butane Breezing Torch 40 20 800
2 Cell 30 8 240
3 Cell 30 8 240
4 Ear Plugs 500 9 4500
5 Nose Mask 400 17 6800
6 Welding Holder 30 150 4500
7 Screw 1" 500 2 1000
8 Screw 1-1/2 1000 1.60 1600
9 Whistle 20 36 720
10 Cotton Waste 23 115 2645
11 WD 40 12 307.80 3693.60000
12 Goggles Clear 200 30 6000
GST ₹6019
Total ₹38757