Invoice No: #13/12/2023
Supplier Details
HOUSE OF TOOLS
Contact: 8427600512
Company Name:
Contact: 8427600512
Company Name:
Invoice Date
18/12/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Holymar Adhesive 100gm | 9 | 909 | 8181 |
| 2 | Welding Connector m+f Big | 80 | 60 | 4800 |
| 3 | Cutting Wheel 5" | 800 | 36.58 | 29264 |
| GST | ₹0 | |||
| Total | ₹42245 |