Invoice No: #1227
Supplier Details
GSI INTERPRISES
Contact: 8427010200
Company Name:
Contact: 8427010200
Company Name:
Invoice Date
23/10/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Lock 63mm | 5 | 95 | 475 |
| 2 | Butane cane | 3 | 95 | 285 |
| 3 | PU FOAM | 32 | 320 | 10240 |
| 4 | Spiral Dairy | 1 | 80 | 80 |
| 5 | Safety Helmet | 1 | 230 | 230 |
| 6 | Reflective Tape | 1 | 360 | 360 |
| 7 | Mirror | 2 | 40 | 80 |
| 8 | Barication tape | 30 | 120 | 3600 |
| 9 | Aer Pack | 1 | 90 | 90 |
| 10 | Leather Gloves | 10 | 150 | 1500 |
| 11 | Nozzel Tip Cleaner | 2 | 100 | 200 |
| 12 | Digital Tester | 1 | 120 | 120 |
| 13 | Whistle | 8 | 20 | 160 |
| 14 | Gauge diesel | 1 | 200 | 200 |
| 15 | Rat Glue | 1 | 50 | 50 |
| 16 | First Aid Box | 4 | 80 | 320 |
| 17 | SAFETY GOGGLES BLACK | 36 | 32 | 1152 |
| 18 | Data Cable | 1 | 100 | 100 |
| 19 | welding glass Black | 50 | 14 | 700 |
| 20 | Clear Glass | 75 | 4 | 300 |
| GST | ₹3614 | |||
| Total | ₹23856 |