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 | Printer Cartridge | 3 | 390 | 1170 |
| 2 | Uni Ball Pen | 2 | 70 | 140 |
| GST | ₹236 | |||
| Total | ₹1546 |