Please wait...

Invoice No: #00683


Supplier Details
HOUSE OF TOOLS
Contact: 8427600512
Company Name:
Invoice Date
15/11/2023

Order summary

Sr. Product Qty Price Totel Price
1 Anchor Fastner 12mm 100 20 2000
2 Spare Ag7 Bosch GC 0180 Armature 1 2980 2980
3 Welding Connector m+f Big 20 130 2600
4 Spare 5" Ag Switch Dw 831 4 520 2080
5 Spare Field For Chopsaw GCO220 Bosch 2 1800 3600
GST ₹0
Total ₹13260