Invoice No: #1726
Supplier Details
GSI INTERPRISES
Contact: 8427010200
Company Name:
Contact: 8427010200
Company Name:
Invoice Date
25/06/2024
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Hessian Cloth | 4 | 3900 | 15600 |
| 2 | Printer Tonner 12A | 1 | 350 | 350 |
| 3 | Thermocol Sheet | 9 | 30 | 270 |
| GST | ₹0 | |||
| Total | ₹16220 |