Invoice No: #458
Supplier Details
HOUSE OF TOOLS
Contact: 8427600512
Company Name:
Contact: 8427600512
Company Name:
Invoice Date
31/08/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Shovel | 12 | 280 | 3360 |
| GST | ₹0 | |||
| Total | ₹3360 |