Invoice No: #1137
Supplier Details
GSI INTERPRISES
Contact: 8427010200
Company Name:
Contact: 8427010200
Company Name:
Invoice Date
29/08/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Shovel | 10 | 350 | 3500 |
| GST | ₹630 | |||
| Total | ₹4130 |