Invoice No: #535
Supplier Details
S.S INTERNATIONAL
Contact: 7589304177
Company Name:
Contact: 7589304177
Company Name:
Invoice Date
18/12/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Safety Shoes | 265 | 360 | 95400 |
| GST | ₹11448 | |||
| Total | ₹10684 |