Invoice No: #1506
Supplier Details
GSI INTERPRISES
Contact: 8427010200
Company Name:
Contact: 8427010200
Company Name:
Invoice Date
19/02/2024
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Safety Shoes | 11 | 860 | 9460 |
| GST | ₹1135 | |||
| Total | ₹10595 |