Invoice No: #854
Supplier Details
HOUSE OF TOOLS
Contact: 8427600512
Company Name:
Contact: 8427600512
Company Name:
Invoice Date
10/1/2024
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Ultrasonic Thickness Gauge Insize | 1 | 28910 | 28910 |
| 2 | Spare Wheel Gaurd Ag5 | 20 | 118 | 2360 |
| 3 | Spare Cord Protector | 10 | 38 | 380 |
| 4 | Safety Shoes | 1 | 750 | 750 |
| 5 | Puller Brush | 24 | 40 | 960 |
| 6 | Pin Multimeter | 1 | 200 | 200 |
| GST | ₹0 | |||
| Total | ₹33560 |