Invoice No: #917
Supplier Details
HOUSE OF TOOLS
Contact: 8427600512
Company Name:
Contact: 8427600512
Company Name:
Invoice Date
6/02/2024
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Multimeter Lead | 2 | 430 | 860 |
| 2 | Megger Lead ` | 10 | 450 | 4500 |
| GST | ₹0 | |||
| Total | ₹5360 |