Invoice No: #1128
Supplier Details
GSI INTERPRISES
Contact: 8427010200
Company Name:
Contact: 8427010200
Company Name:
Invoice Date
23/08/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Polythene Sheet | 2 | 150 | 300 |
| 2 | Thermocol Sheet | 5 | 35 | 175 |
| 3 | Gi Bond | 1 | 150 | 150 |
| GST | ₹171 | |||
| Total | ₹796 |