Invoice No: #1219
Supplier Details
GSI INTERPRISES
Contact: 8427010200
Company Name:
Contact: 8427010200
Company Name:
Invoice Date
16/10/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Box File | 20 | 70 | 1400 |
| 2 | Folder File | 24 | 12 | 288 |
| 3 | Uni Ball Pen | 2 | 70 | 140 |
| 4 | Stationary Consumables | 30 | 12 | 360 |
| 5 | Pencil Lead | 30 | 5 | 150 |
| 6 | WD 40 | 10 | 280 | 2800 |
| 7 | Cotton Waste | 150 | 24 | 3600 |
| 8 | A4 RIM PAPER | 30 | 230 | 6900 |
| GST | ₹493 | |||
| Total | ₹16131 |