Invoice No: #1308
Supplier Details
GSI INTERPRISES
Contact: 8427010200
Company Name:
Contact: 8427010200
Company Name:
Invoice Date
27/11/2023
Order summary
| Sr. | Product | Qty | Price | Totel Price |
|---|---|---|---|---|
| 1 | Ear Plugs | 150 | 8 | 1200 |
| GST | ₹216 | |||
| Total | ₹1416 |