Invoice No: #1183
Supplier Details
GSI INTERPRISES
Contact: 8427010200
Company Name:
Contact: 8427010200
Company Name:
Invoice Date
28/09/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | PU FOAM | 24 | 320 | 7680 |
| GST | ₹1382 | |||
| Total | ₹9062 |