Invoice No: #490
Supplier Details
HOUSE OF TOOLS
Contact: 8427600512
Company Name:
Contact: 8427600512
Company Name:
Invoice Date
09/09/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Armeture DW831 | 6 | 1950 | 11700 |
| 2 | Spare Field Ag5 | 3 | 1500 | 4500 |
| 3 | Spare Wel Fan 415v | 5 | 3800 | 19000 |
| 4 | Spare Carbon Ag 7 | 15 | 300 | 4500 |
| 5 | Spare Blower Armature Bosch | 2 | 720 | 1440 |
| 6 | Spare Bearing Ag5 | 10 | 150 | 1500 |
| 7 | BEARINGS | 2 | 2110 | 4220 |
| GST | ₹0 | |||
| Total | ₹46860 |