Invoice No: #225
Supplier Details
HOUSE OF TOOLS
Contact: 8427600512
Company Name:
Contact: 8427600512
Company Name:
Invoice Date
21/06/2024
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Head Torch | 80 | 145 | 11600 |
| GST | ₹1616 | |||
| Total | ₹13216 |