Invoice No: #1596
Supplier Details
GSI INTERPRISES
Contact: 8427010200
Company Name:
Contact: 8427010200
Company Name:
Invoice Date
08/04/2024
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Leather Gloves | 30 | 150 | 4500 |
| 2 | RIGESTER HR | 20 | 90 | 1800 |
| 3 | PU FOAM | 24 | 320 | 7680 |
| 4 | Blue Ball Pen Normal | 5 | 18 | 90 |
| 5 | Pen Normal | 5 | 10 | 50 |
| 6 | Pen Normal | 1 | 65 | 65 |
| 7 | Pen Normal | 1 | 50 | 50 |
| 8 | White Board Marker | 1 | 50 | 50 |
| 9 | File Cover | 24 | 21 | 504 |
| 10 | File Cover | 20 | 12 | 240 |
| 11 | Stationary Consumables | 7 | 70 | 490 |
| GST | ₹2637 | |||
| Total | ₹18156 |