Invoice No: #1159
Supplier Details
GSI INTERPRISES
Contact: 8427010200
Company Name:
Contact: 8427010200
Company Name:
Invoice Date
12/09/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Blue Ball Pen Normal | 5 | 9 | 45 |
| 2 | Blue Ball Pen Normal | 1 | 70 | 70 |
| 3 | Breezing Torch | 2 | 10 | 20 |
| 4 | Paint Marker Pen | 10 | 42 | 420 |
| 5 | Room Freshner stop -o | 2 | 50 | 100 |
| 6 | Breezing Torch | 2 | 320 | 640 |
| 7 | Butane Breezing Torch | 2 | 95 | 190 |
| 8 | HAMMER BIT 6MM | 2 | 65 | 130 |
| 9 | Register Classmate | 16 | 100 | 1600 |
| GST | ₹483 | |||
| Total | ₹3698 |