Invoice No: #1185
Supplier Details
GSI INTERPRISES
Contact: 8427010200
Company Name:
Contact: 8427010200
Company Name:
Invoice Date
29/09/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Stationary Consumables | 1 | 1546 | 1546 |
| GST | ₹0 | |||
| Total | ₹1546 |