Invoice No: #1127
Supplier Details
GSI INTERPRISES
Contact: 8427010200
Company Name:
Contact: 8427010200
Company Name:
Invoice Date
23/08/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Water Cane 5l | 50 | 24 | 1200 |
| 2 | Dura Cell Lr14 | 8 | 250 | 2000 |
| 3 | Water Cane 5l | 1 | 150 | 150 |
| GST | ₹447 | |||
| Total | ₹3797 |