Invoice No: #620
Supplier Details
HOUSE OF TOOLS
Contact: 8427600512
Company Name:
Contact: 8427600512
Company Name:
Invoice Date
24/10/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | WASHER KRACHER | 1 | 14000 | 14000 |
| GST | ₹0 | |||
| Total | ₹14000 |