Invoice No: #1196
Supplier Details
GSI INTERPRISES
Contact: 8427010200
Company Name:
Contact: 8427010200
Company Name:
Invoice Date
04/10/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | SOLDERING iron 60wATT | 1 | 180 | 180 |
| 2 | Soldering Wire | 1 | 70 | 70 |
| 3 | Soldering Paste | 2 | 110 | 220 |
| 4 | Acrylic Color | 1 | 230 | 230 |
| 5 | Double tape | 1 | 40 | 40 |
| 6 | WHITE BOARD MARKER | 1 | 50 | 50 |
| 7 | Stapler Pins | 5 | 65 | 325 |
| 8 | Stapler Pins | 20 | 09 | 180 |
| 9 | Stick Note | 1 | 20 | 20 |
| 10 | BOLD MARKER | 50 | 20 | 1000 |
| 11 | CD MARKER | 50 | 9 | 450 |
| 12 | Pen Normal | 20 | 3 | 60 |
| 13 | Blue Ball Pen Normal | 20 | 9 | 180 |
| 14 | Folder File | 12 | 9.50 | 114 |
| 15 | Black Hit | 2 | 320 | 640 |
| 16 | Aer Pack | 1 | 50 | 50 |
| GST | ₹671 | |||
| Total | ₹4480 |