Invoice No: #1357
Supplier Details
GSI INTERPRISES
Contact: 8427010200
Company Name:
Contact: 8427010200
Company Name:
Invoice Date
15/12/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Flood Light | 40 | 800 | 32000 |
| 2 | Rtv Silicon 732 | 24 | 350 | 8400 |
| 3 | Gaskit 3mm Champion | 243 | 250 | 60750 |
| 4 | Locktite 406 | 5 | 290 | 1450 |
| 5 | Emery Paper 200 | 100 | 15 | 1500 |
| 6 | Emery Paper 200 | 100 | 15 | 1500 |
| 7 | Emery Paper 400 | 100 | 15 | 1500 |
| 8 | Moly Kote | 2 | 2890 | 5780 |
| GST | ₹20495 | |||
| Total | ₹13337 |