Invoice No: #1319
Supplier Details
GSI INTERPRISES
Contact: 8427010200
Company Name:
Contact: 8427010200
Company Name:
Invoice Date
1/12/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Stationary Consumables | 366 | 20.77 | 7601.82 |
| GST | ₹4 | |||
| Total | ₹7605 |