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Invoice No: #1695


Supplier Details
B.N GARG TRADING CO.
Contact: 9814826423
Company Name: Yeeshu Garg
Invoice Date
13/02/2023

Order summary

Sr. Product Qty Price Totel Price
1 Screw 1" 450 2 900
2 Haxsaw Blade 90 4.50 405
3 Hex Blade 100 9 900
4 Paint Brush 4" 43 30 1290
5 Paint Brush 75mm 50 40 2000
6 Black Glass 30 15 450
7 welding glass Black 50 5 250
8 Leather Apron 10 110 1100
9 Lock 63mm 6 120 720
10 Lock 38Mm 21 25 525
11 Safety Gloves 720 25 18000
12 Cable Tie 3 80 240
13 Cable Tie 3 110 330
14 Safety Helmet Udyogi 10 130 1300
15 Hammering Bit 10mm 4 230 920
16 Cable Tie 3 50 150
17 Hammering Bit 10mm 4 300 1200
18 Cell 96 9 864
GST ₹3339
Total ₹34883