Invoice No: #1393
Supplier Details
GSI INTERPRISES
Contact: 8427010200
Company Name:
Contact: 8427010200
Company Name:
Invoice Date
03/1/2024
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Spark Lighter | 24 | 18 | 432 |
| 2 | Leather Gloves Esab | 50 | 150 | 7500 |
| 3 | CelloTape 2" | 36 | 28 | 1008 |
| 4 | CelloTape 2" | 24 | 20 | 480 |
| 5 | Cable Tie | 3 | 80 | 240 |
| 6 | Pvc Tape Electrical | 120 | 9.80 | 1176 |
| GST | ₹1950 | |||
| Total | ₹12786 |