Invoice No: #1249
Supplier Details
GSI INTERPRISES
Contact: 8427010200
Company Name:
Contact: 8427010200
Company Name:
Invoice Date
02/11/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Screw 1" | 1000 | 1 | 1000 |
| 2 | Torch Rechargeable | 9 | 170 | 1530 |
| 3 | Pocket Dairy | 36 | 10 | 360 |
| 4 | Stationary Consumables | 1 | 40 | 40 |
| 5 | Stationary Consumables | 1 | 85 | 85 |
| 6 | Cell | 50 | 9 | 450 |
| 7 | Cell | 60 | 9 | 540 |
| 8 | CelloTape 2" | 24 | 28 | 672 |
| 9 | Register | 8 | 65 | 520 |
| GST | ₹899 | |||
| Total | ₹6096 |