Invoice No: #1405
Supplier Details
GSI INTERPRISES
Contact: 8427010200
Company Name:
Contact: 8427010200
Company Name:
Invoice Date
08/1/2024
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Printer Cartridge | 1 | 400 | 400 |
| 2 | Printer Cartridge | 1 | 400 | 400 |
| 3 | Printing Ink Epson | 1 | 350 | 350 |
| 4 | Printing Ink Epson | 1 | 350 | 350 |
| 5 | Fog Light | 2 | 210 | 420 |
| 6 | Fog Light | 2 | 210 | 420 |
| 7 | Bulb Holder | 1 | 70 | 70 |
| 8 | Bulb Holder | 1 | 70 | 70 |
| 9 | Spray Paint | 1 | 140 | 140 |
| 10 | Spray Paint | 1 | 140 | 140 |
| 11 | Clear Glass | 1 | 70 | 70 |
| 12 | Clear Glass | 1 | 70 | 70 |
| 13 | Wiper | 1 | 150 | 150 |
| 14 | Wiper | 1 | 150 | 150 |
| 15 | Aer Pack | 1 | 60 | 60 |
| 16 | Aer Pack | 1 | 60 | 60 |
| 17 | Leather Gloves Esab | 20 | 150 | 3000 |
| 18 | Leather Gloves Esab | 20 | 150 | 3000 |
| 19 | WD 40 | 5 | 290 | 1450 |
| 20 | WD 40 | 5 | 290 | 1450 |
| 21 | Safety Helmet | 11 | 150 | 1650 |
| 22 | Safety Helmet | 11 | 150 | 1650 |
| 23 | SAFETY GOGGLES BLACK | 40 | 35 | 1400 |
| 24 | SAFETY GOGGLES BLACK | 40 | 35 | 1400 |
| 25 | Safety Jackets | 10 | 50 | 500 |
| 26 | Safety Jackets | 10 | 50 | 500 |
| GST | ₹1709 | |||
| Total | ₹11369 |