Invoice No: #1486
Supplier Details
GSI INTERPRISES
Contact: 8427010200
Company Name:
Contact: 8427010200
Company Name:
Invoice Date
09/02/2024
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Goggles Clear | 20 | 35 | 700 |
| 2 | Nose Mask | 20 | 18 | 360 |
| 3 | Ear Plugs | 20 | 10 | 200 |
| 4 | Safety Shoes | 2 | 850 | 1700 |
| 5 | Safety Shoes | 1 | 840 | 840 |
| GST | ₹484 | |||
| Total | ₹4284 |