Invoice No: #1371
Supplier Details
GSI INTERPRISES
Contact: 8427010200
Company Name:
Contact: 8427010200
Company Name:
Invoice Date
23/12/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | DPT Test Kit 96,97,98 | 5 | 450 | 2250 |
| 2 | welding glass Black | 50 | 13 | 650 |
| 3 | Leather Gloves Esab | 47 | 150 | 7050 |
| GST | ₹1791 | |||
| Total | ₹11741 |