Invoice No: #501
Supplier Details
BHARAT CONTRACTOR AND SUPPLIER CO
Contact: 9463023090
Company Name:
Contact: 9463023090
Company Name:
Invoice Date
21/12/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | R41x | 180 | 32 | 5760 |
| 2 | Black Glass | 100 | 15 | 1500 |
| 3 | Emery Grit Paper Roll 80 | 1 | 1300 | 1300 |
| 4 | Freight & Forwarding | 1 | 944 | 944 |
| GST | ₹0 | |||
| Total | ₹9504 |