Invoice No: #1142
Supplier Details
GSI INTERPRISES
Contact: 8427010200
Company Name:
Contact: 8427010200
Company Name:
Invoice Date
31/08/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Pvc Pipe 3" | 80 | 45 | 3600 |
| 2 | Hexa Blade 1" | 2 | 10 | 20 |
| 3 | Pipe 1/2" | 40 | 40 | 1600 |
| 4 | Trishul Bit 14mm | 2 | 40 | 80 |
| 5 | Thermocol Sheet | 2 | 35 | 70 |
| 6 | Braided Hose Pipe 1" | 50 | 69 | 3450 |
| GST | ₹1587 | |||
| Total | ₹10407 |